Abbreviated Company Accounts - EDEN ARCHITECTURAL SALVAGE YARD LTD

EDEN ARCHITECTURAL SALVAGE YARD LTD - Company Information

04745802 EDEN ARCHITECTURAL SALVAGE YARD LTD 2014-04-30 false 2013-05-01 2014-04-30 true 04745802 2013-05-01 2014-04-30 04745802 2014-04-30 04745802 2013-04-30 04745802 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04745802 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04745802

EDEN ARCHITECTURAL SALVAGE YARD LTD

Abbreviated Accounts

30 April 2014

EDEN ARCHITECTURAL SALVAGE YARD LTD Registered Number 04745802

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	225	265
		225	265
Current assets
Stocks		22,090	22,229
Debtors		440	1,375
Cash at bank and in hand		1,551	1,553
		24,081	25,157
Creditors: amounts falling due within one year		(26,804)	(28,179)
Net current assets (liabilities)		(2,723)	(3,022)
Total assets less current liabilities		(2,498)	(2,757)
Total net assets (liabilities)		(2,498)	(2,757)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(2,598)	(2,857)
Shareholders' funds		(2,498)	(2,757)

For the year ending 30 April 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 January 2015

And signed on their behalf by:
Mr R Bird, Director

EDEN ARCHITECTURAL SALVAGE YARD LTD Registered Number 04745802

Notes to the Abbreviated Accounts for the period ended 30 April 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2013	1,143
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1,143
Depreciation
At 1 May 2013	878
Charge for the year	40
On disposals	-
At 30 April 2014	918
Net book values
At 30 April 2014	225
At 30 April 2013	265

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100