EALSTON LTD

EALSTON LTD

EALSTON AGENCIES LTD - Company Information

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EALSTON LTD

Company Registration Number:
10051580 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 09 March 2016

End date: 31 March 2017

EALSTON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

EALSTON LTD

Balance sheet

As at 31 March 2017


Notes
13 months to 31 March 2017


£
Fixed assets
Intangible assets: 2 28,406
Tangible assets: 3 320,800
Total fixed assets: 349,206
Current assets
Stocks: 210,771
Debtors: 198,008
Cash at bank and in hand: 172,417
Total current assets: 581,196
Creditors: amounts falling due within one year:   (89,703)
Net current assets (liabilities): 491,493
Total assets less current liabilities: 840,699
Total net assets (liabilities): 840,699
Capital and reserves
Called up share capital: 1
Profit and loss account: 840,698
Shareholders funds: 840,699

The notes form part of these financial statements

EALSTON LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2017
and signed on behalf of the board by:

Name: Karl ASHCROFT
Status: Director

The notes form part of these financial statements

EALSTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EALSTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Intangible Assets

Total
Cost £
Additions 28,406
At 31 March 2017 28,406
Net book value
At 31 March 2017 28,406

EALSTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


3. Tangible Assets

Total
Cost £
Additions 320,800
At 31 March 2017 320,800
Net book value
At 31 March 2017 320,800