Abbreviated Company Accounts - EDEN COMMERCIALS CUMBRIA LIMITED

EDEN COMMERCIALS CUMBRIA LIMITED - Company Information

09317585 EDEN COMMERCIALS CUMBRIA LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 09317585 2015-11-01 2016-10-31 09317585 2016-10-31 09317585 2015-10-31 09317585 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 09317585 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 09317585

EDEN COMMERCIALS CUMBRIA LIMITED

Abbreviated Accounts

31 October 2016

EDEN COMMERCIALS CUMBRIA LIMITED Registered Number 09317585

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,245	2,400
		15,245	2,400
Current assets
Stocks		427,408	91,331
Debtors		7,437	4,275
Cash at bank and in hand		38,532	11,196
		473,377	106,802
Creditors: amounts falling due within one year		(413,706)	(99,858)
Net current assets (liabilities)		59,671	6,944
Total assets less current liabilities		74,916	9,344
Total net assets (liabilities)		74,916	9,344
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		74,816	9,244
Shareholders' funds		74,916	9,344

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 31 July 2017

And signed on their behalf by:
J Mullen, Director

EDEN COMMERCIALS CUMBRIA LIMITED Registered Number 09317585

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the FRSSE (effective January 2015).

Turnover policy
Turnover represents sales of goods, net of VAT.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & machinery & equipment - 20% reducing balance. Motor vehicles - 20% reducing balance.

Other accounting policies
Stock
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Tangible fixed assets

	£
Cost
At 1 November 2015	3,000
Additions	16,656
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	19,656
Depreciation
At 1 November 2015	600
Charge for the year	3,811
On disposals	-
At 31 October 2016	4,411
Net book values
At 31 October 2016	15,245
At 31 October 2015	2,400

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

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