Eclipse AM Ltd - Period Ending 2017-04-05

Registration number: 09769269

Eclipse AM Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 5 April 2017

McIntosh Accountants Limited
Chartered Accountants
29 Regent Road
Stoke On Trent
Staffordshire
ST1 3BT

Eclipse AM Ltd

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Eclipse AM Ltd

Company Information

Director

S P Scott

Registered office

4 Holding Beechcliffe Lane Tittensor Stoke on Trent ST12 9HP

Accountants

McIntosh Accountants Limited Chartered Accountants 29 Regent Road Stoke On Trent Staffordshire ST1 3BT

Page 1

Eclipse AM Ltd

(Registration number: 09769269)
Abridged Balance Sheet as at 5 April 2017

	Note	2017 £	2016 £
Current assets
Cash at bank and in hand		100	100
Capital and reserves
Called up share capital		100	100
Total equity		100	100

For the financial year ending 5 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 20 August 2017
 

.........................................

S P Scott

Director

The notes on page 3 form an integral part of these abridged financial statements.

Page 2

Eclipse AM Ltd

Notes to the Abridged Financial Statements for the Year Ended 5 April 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
4 Holding
Beechcliffe Lane
Tittensor
Stoke on Trent
ST12 9HP
England

These financial statements were authorised for issue by the director on 20 August 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Transition to FRS 102

These are the first financial statements that comply with FRS 102. No reconciliation of equity and no transitional adjustments to profit and loss are required.

Page 3