EGAN BUILDING LTD Accounts filed on 31-03-2014

EGAN BUILDING LTD Accounts filed on 31-03-2014

EGAN AND ROADHOUSE BUILDING LTD - Company Information

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EGAN BUILDING LTD




Company Registration Number:
07465909 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

EGAN BUILDING LTD

Company Information
for the Period Ended 31st March 2014




Director: Adrian Egan
Registered office: 17 Tanfield Drive
Stoneclough Radcliffe
Manchester
Lancashire
M26 1GY
Company Registration Number: 07465909 (England and Wales)

EGAN BUILDING LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,690 3,280
Total fixed assets: 2,690 3,280
Current assets
Debtors: 3,616 18,409
Cash at bank and in hand: 10,724 3,244
Total current assets: 14,340 21,653
Creditors
Creditors: amounts falling due within one year 3,698 6,276
Net current assets (liabilities): 10,642 15,377
Total assets less current liabilities: 13,332 18,657
Creditors: amounts falling due after more than one year: 4,370 15,422
Total net assets (liabilities): 8,962 3,235

The notes form part of these financial statements

EGAN BUILDING LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 8,961 3,234
Total shareholders funds: 8,962 3,235

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adrian Egan
Status: Director

The notes form part of these financial statements

EGAN BUILDING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Tangible fixed assets depreciation policy

    18% Reducing Balance

EGAN BUILDING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 3,280
    At 31st March 2014: 3,280
    Depreciation
    Charge for year: 590
    At 31st March 2014: 590
    Net book value
    At 31st March 2014: 2,690
    At 31st March 2013: 3,280

EGAN BUILDING LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1