Abbreviated Company Accounts - EA BUILDERS AND DECORATORS LTD

EA BUILDERS AND DECORATORS LTD - Company Information

07708836 EA BUILDERS AND DECORATORS LTD 2016-07-31 false 2015-08-01 2016-07-31 true 07708836 2015-08-01 2016-07-31 07708836 2016-07-31 07708836 2015-07-31 07708836 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 07708836 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 07708836

EA BUILDERS AND DECORATORS LTD

Abbreviated Accounts

31 July 2016

EA BUILDERS AND DECORATORS LTD Registered Number 07708836

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	159
		-	159
Current assets
Debtors		62,106	55,061
Cash at bank and in hand		3,394	3,623
		65,500	58,684
Creditors: amounts falling due within one year		(59,304)	(51,080)
Net current assets (liabilities)		6,196	7,604
Total assets less current liabilities		6,196	7,763
Total net assets (liabilities)		6,196	7,763
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		6,096	7,663
Shareholders' funds		6,196	7,763

For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
A F Maloney, Director

EA BUILDERS AND DECORATORS LTD Registered Number 07708836

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for sales of services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:-

Computer equipment 25% on cost

2Tangible fixed assets

	£
Cost
At 1 August 2015	695
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	695
Depreciation
At 1 August 2015	536
Charge for the year	159
On disposals	-
At 31 July 2016	695
Net book values
At 31 July 2016	0
At 31 July 2015	159

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100