Abbreviated Company Accounts - D A ELDRIDGE & SON LIMITED

D A ELDRIDGE & SON LIMITED - Company Information

05675858 D A ELDRIDGE & SON LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05675858 2013-04-01 2014-03-31 05675858 2014-03-31 05675858 2013-03-31 05675858 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05675858 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05675858

D A ELDRIDGE & SON LIMITED

Abbreviated Accounts

31 March 2014

D A ELDRIDGE & SON LIMITED Registered Number 05675858

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	21,771	29,027
Investments		-	-
		21,771	29,027
Current assets
Stocks		9,831	1,233
Debtors		20,135	16,886
Investments		-	-
Cash at bank and in hand		35	16,068
		30,001	34,187
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(50,897)	(39,595)
Net current assets (liabilities)		(20,896)	(5,408)
Total assets less current liabilities		875	23,619
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		875	23,619
Capital and reserves
Called up share capital	3	4	4
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		871	23,615
Shareholders' funds		875	23,619

For the year ending 31 March 2014 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 12 June 2014

And signed on their behalf by:
Mr D A Eldridge, Director

D A ELDRIDGE & SON LIMITED Registered Number 05675858

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2008.

2Tangible fixed assets

	£
Cost
At 1 April 2013	55,500
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2014	55,500
Depreciation
At 1 April 2013	26,473
Charge for the year	7,256
On disposals	-
At 31 March 2014	33,729
Net book values
At 31 March 2014	21,771
At 31 March 2013	29,027

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

	2014 £	2013 £
4 Ordinary shares of £1 each	4	4