Eaton Brook Limited - Limited company - abbreviated

REGISTERED NUMBER: 05421851 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

EATON BROOK LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J C Simons

Mr P Simons

SECRETARY:

Mrs J C Simons

REGISTERED OFFICE:

Heathton House

5 Rutherford Drive

Knutsford

Cheshire

WA16 8GX

REGISTERED NUMBER:

05421851 (England and Wales)

ACCOUNTANTS:

Hanleys

Chartered Accountants

Spring Court

Spring Road

Hale

Altrincham

Cheshire

WA14 2UQ

FIXED ASSETS

Tangible assets

2

7,659

9,422

CURRENT ASSETS

Debtors

1,615

2,139

Cash at bank

173

956

1,788

3,095

CREDITORS

Amounts falling due within one year

49,592

46,177

NET CURRENT LIABILITIES

(47,804

)

(43,082

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,145

)

(33,660

)

CAPITAL AND RESERVES

Called up share capital

3

4

Profit and loss account

(40,149

)

(33,664

)

SHAREHOLDERS' FUNDS

(40,145

)

(33,660

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 January 2015 and were signed on its behalf by:

Mrs J C Simons - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33.33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

29,433

DEPRECIATION

At 1 May 2013

20,011

Charge for year

1,763

At 30 April 2014

21,774

NET BOOK VALUE

At 30 April 2014

7,659

At 30 April 2013

9,422

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

4

Ordinary

£1

4

Eaton Brook Limited - Limited company - abbreviated - 11.6

Eaton Brook Limited - Limited company - abbreviated - 11.6