Abbreviated Company Accounts - ELEANORS WOOD LIMITED

ELEANORS WOOD LIMITED - Company Information

03520819 ELEANORS WOOD LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03520819 2015-11-01 2016-10-31 03520819 2016-10-31 03520819 2015-10-31 03520819 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03520819 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2015-11-01 2016-10-31 uk-gaap-cd-bus:Director3 2016-10-31 uk-gaap-cd-bus:Director3 2015-10-31 iso4217:GBP shares

Registered Number 03520819

ELEANORS WOOD LIMITED

Abbreviated Accounts

31 October 2016

ELEANORS WOOD LIMITED Registered Number 03520819

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	197,444	210,281
		197,444	210,281
Current assets
Debtors		10,401	9,779
Cash at bank and in hand		2,186	256
		12,587	10,035
Creditors: amounts falling due within one year		(74,100)	(68,665)
Net current assets (liabilities)		(61,513)	(58,630)
Total assets less current liabilities		135,931	151,651
Total net assets (liabilities)		135,931	151,651
Capital and reserves
Called up share capital		100	100
Profit and loss account		135,831	151,551
Shareholders' funds		135,931	151,651

For the year ending 31 October 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 6 July 2017

And signed on their behalf by:
Mrs B Trimmings, Director

ELEANORS WOOD LIMITED Registered Number 03520819

Notes to the Abbreviated Accounts for the period ended 31 October 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 January 2015

Turnover policy
Turnover is the amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts. The income is recognised at the point of sale and is not deferred over any underlying termly or periodic arrangements

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment, Fixtures & Fittings - 25% reducing balance
Garden of remembrance - over 25 years from the date of completion

2Tangible fixed assets

	£
Cost
At 1 November 2015	471,170
Additions	9,287
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	480,457
Depreciation
At 1 November 2015	260,889
Charge for the year	22,124
On disposals	-
At 31 October 2016	283,013
Net book values
At 31 October 2016	197,444
At 31 October 2015	210,281

3Transactions with directors

Name of director receiving advance or credit:	Mr and Mrs Trimmings
Description of the transaction:	Directors current account
Balance at 1 November 2015:	£ 41,441
Advances or credits made:	£ 6,044
Advances or credits repaid:	-
Balance at 31 October 2016:	£ 47,485