English Easton Limited - Abbreviated accounts

Registered number

07814775

English Easton Limited

Abbreviated Accounts

31 October 2016

English Easton Limited
Registered number:		07814775
Abbreviated Balance Sheet
as at 31 October 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		814			1,087

Current assets
Stocks		9,500			6,500
Debtors		14,460			6,105
Cash at bank		9,841			19,251
		33,801			31,856

Creditors: amounts falling due within one year		(16,081)			(1,274)

Net current assets			17,720			30,582

Net assets			18,534			31,669

Capital and reserves
Called up share capital	3		100			100
Share premium			4,990			4,990
Profit and loss account			13,444			26,579

Shareholders' funds			18,534			31,669

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



P A H English
Director
Approved by the board on 19 April 2017

English Easton Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016

1	Accounting policies

	Basis of preparation
	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
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Furniture & equipment			25% reducing balance



2	Tangible fixed assets					£

	Cost
	At 1 November 2015					1,654
	Additions					-
	At 31 October 2016					1,654

	Depreciation
	At 1 November 2015					567
	Charge for the year					273
	At 31 October 2016					840

	Net book value
	At 31 October 2016					814
	At 31 October 2015					1,087


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100