Eldridge & Associates Limited,Ltd - Accounts

ELDRIDGE & ASSOCIATES LIMITED - Company Information

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Eldridge & Associates Limited

For the year ended 31 August 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 06973264

Contents Page

Eldridge & Associates Limited

For the year ended 31 August 2016

Accountant's Report

Balance Sheet

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Notes to the Abbreviated Financial Statements

Eldridge & Associates Limited

Accountant's Report

For the year ended 31 August 2016

These financial statements have been prepared in accordance with our terms of engagement and in order to

assist you to fulfil your duties under the Companies Act that relate to preparing financial statemenst of the

company for the year ended 31 August 2016.

We have prepared these financial statements based on the accounting records, information and explanations

provided by you and we do not express any opiniion on them.

You have determined that the company is exempt from the statutory requirements for an audit for this year.

Therefore the financial statements are unauditied.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and

may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for

any other usage or reliance.

Eldridge & Associates Limited

1 Watling End

Basingstoke

Hatch Warren

Hampshire

RG22 4TP

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Abbreviated Balance Sheet

Eldridge & Associates Limited

As at 31 August 2016

06973264

Registered Number :

2016

Notes

2015

Fixed assets

Tangible assets

2,235

3,322

2,235

3,322

Current assets

Debtors

3,310

3,769

Cash at bank and in hand

8,924

9,961

12,693

13,271

Creditors: amounts falling due within one year

(4,179)

(8,976)

9,092

3,717

Net current assets

Total assets less current liabilities

5,952

12,414

5,952

Net assets

12,414

Capital and reserves

Called up share capital

Profit and loss account

5,942

12,404

5,952

12,414

Shareholders funds

For the year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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.

Date approved by the board: 24 April 2017

Mrs C Eldridge Director

Signed on behalf of the board of directors

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Notes to the Abbreviated Financial Statements

Eldridge & Associates Limited

For the year ended 31 August 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been

approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

50% Straight line

Motor Vehicles

20% Straight line

2 Tangible fixed assets

Tangible

fixed assets

Cost or valuation

11,938

At 01 September 2015

1,806

Additions

At 31 August 2016

13,744

Depreciation

8,616

At 01 September 2015

2,893

Charge for year

11,509

At 31 August 2016

Net book values

At 31 August 2016

2,235

3,322

At 31 August 2015

3 Share capital

Authorised

1,000 Ordinary shares of £1.00 each

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Notes to the Abbreviated Financial Statements

Eldridge & Associates Limited

For the year ended 31 August 2016

Allotted called up and fully paid

2016

2015

10 Ordinary shares of £1.00 each

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