Abbreviated Company Accounts - EASTMOORE DEVELOPMENTS LIMITED

Registered Number 07670162

EASTMOORE DEVELOPMENTS LIMITED

Abbreviated Accounts

30 June 2016

EASTMOORE DEVELOPMENTS LIMITED Registered Number 07670162

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,989,389	1,989,389
		1,989,389	1,989,389
Current assets
Cash at bank and in hand		8,688	24,136
		8,688	24,136
Creditors: amounts falling due within one year		(13,511)	(19,914)
Net current assets (liabilities)		(4,823)	4,222
Total assets less current liabilities		1,984,566	1,993,611
Creditors: amounts falling due after more than one year		(1,523,573)	(1,580,856)
Total net assets (liabilities)		460,993	412,755
Capital and reserves
Called up share capital		100	100
Revaluation reserve		350,000	350,000
Profit and loss account		110,893	62,655
Shareholders' funds		460,993	412,755

For the year ending 30 June 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2017

And signed on their behalf by:
J R MOORE, Director

1Accounting Policies

Turnover policy
AS INVOICED

Tangible assets depreciation policy
STRAIGHT LINE WHEN APPLICABLE

2Tangible fixed assets