EASTSTERN LIMITED Accounts filed on 31-03-2014

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EASTSTERN LIMITED

Company Registration Number:
01648312 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Frit Janssen
		Eleanor Janssen
		Willem Janssen
		Camilla Harding
		Laura Janssen
		Naomi Wells



Company secretary:		Eleanor Janssen



Registered office:		Dymoke House
		Easton

		Winchester
		Hants
		SO21 1EH




Company Registration Number:		01648312 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	668,556	670,456
Total fixed assets:		668,556	670,456
Current assets
Stocks:		5,000	5,000
Debtors:		5,113	4,926
Cash at bank and in hand:		460,655	27,093
Total current assets:		470,768	37,019
Creditors
Creditors: amounts falling due within one year		160,076	4,152
Net current assets (liabilities):		310,692	32,867
Total assets less current liabilities:		979,248	703,323
Creditors: amounts falling due after more than one year:		-	60,400
Total net assets (liabilities):		979,248	642,923

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	100	100
Profit and Loss account:		979,148	642,823
Total shareholders funds:		979,248	642,923

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 28 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Frit Janssen
Status: Director

The notes form part of these financial statements

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

1. Accounting 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 2008).

Turnover policy

Turnover represents consultancy and management fees receivable, property and equipment rental income and rechargeable expenses in the United Kingdom, exclusive of value added tax.

Tangible fixed assets depreciation policy

Tangible assets are depreciated over their estimated useful lives on a straight line basis, by applying the following annual percentages: Freehold land and buildings 2% Leasehold property over the period of the lease Computer equipment 25% & 33.33%

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

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	721,655
Disposals:	1
At 31st March 2014:	721,654
Depreciation
At 01st April 2013:	51,199
Charge for year:	1,900
On disposals:	1
At 31st March 2014:	53,098
Net book value
At 31st March 2014:	668,556
At 31st March 2013:	670,456

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:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

EASTSTERN LIMITED Accounts filed on 31-03-2014