Abbreviated Company Accounts - EAMONT ASSOCIATES LTD

Abbreviated Company Accounts - EAMONT ASSOCIATES LTD


Registered Number 07979635

EAMONT ASSOCIATES LTD

Abbreviated Accounts

31 March 2014

EAMONT ASSOCIATES LTD Registered Number 07979635

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 400 800
400 800
Current assets
Stocks 66,550 -
Cash at bank and in hand 25,294 25,300
91,844 25,300
Creditors: amounts falling due within one year (26,443) (9,088)
Net current assets (liabilities) 65,401 16,212
Total assets less current liabilities 65,801 17,012
Total net assets (liabilities) 65,801 17,012
Capital and reserves
Called up share capital 100 100
Profit and loss account 65,701 16,912
Shareholders' funds 65,801 17,012
  • 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 30 December 2014

And signed on their behalf by:
G C Leach, Director

EAMONT ASSOCIATES LTD Registered Number 07979635

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.

Turnover policy
Turnover represents the value of services provided during the year deriving from the ordinary activities of the company

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows:

Fixtures, fittings and equipment 33% per annum straight line

2Tangible fixed assets
£
Cost
At 1 April 2013 1,200
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 1,200
Depreciation
At 1 April 2013 400
Charge for the year 400
On disposals -
At 31 March 2014 800
Net book values
At 31 March 2014 400
At 31 March 2013 800