Abbreviated Company Accounts - EASTON WHITE HORSE LIMITED

EASTON WHITE HORSE LIMITED - Company Information

Registered Number 07905801

EASTON WHITE HORSE LIMITED

Abbreviated Accounts

30 April 2014

EASTON WHITE HORSE LIMITED Registered Number 07905801

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,749	2,375
		4,749	2,375
Current assets
Stocks		4,966	5,198
Debtors		28,315	16,274
Cash at bank and in hand		14,695	18,261
		47,976	39,733
Creditors: amounts falling due within one year		(97,671)	(50,438)
Net current assets (liabilities)		(49,695)	(10,705)
Total assets less current liabilities		(44,946)	(8,330)
Total net assets (liabilities)		(44,946)	(8,330)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(44,948)	(8,332)
Shareholders' funds		(44,946)	(8,330)

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 29 January 2015

And signed on their behalf by:
A Kerr, Director

EASTON WHITE HORSE LIMITED Registered Number 07905801

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 represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

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 - 20% reducing balance

Other accounting policies
Stock.
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 May 2013	2,500
Additions	3,299
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	5,799
Depreciation
At 1 May 2013	125
Charge for the year	925
On disposals	-
At 30 April 2014	1,050
Net book values
At 30 April 2014	4,749
At 30 April 2013	2,375