Eckersley (CA) Limited - Period Ending 2014-07-31

Registration number: 07312521

Eckersley (CA) Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 July 2014
 

Eckersley (CA) Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2 to 3

Eckersley (CA) Limited
(Registration number: 07312521)
Abbreviated Balance Sheet at 31 July 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					137			245
Current assets
Debtors					345			14,119
Cash at bank and in hand					4,389			3,067
					4,734			17,186
Creditors: Amounts falling due within one year					(29,727)			(36,587)
Net current liabilities					(24,993)			(19,401)
Net liabilities					(24,856)			(19,156)
Capital and reserves
Called up share capital		3			60			60
Profit and loss account					(24,916)			(19,216)
Shareholders' deficit					(24,856)			(19,156)

For the year ending 31 July 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 14 April 2015 and signed on its behalf by:

.........................................
Mr Jonathan Charles Bryson
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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Eckersley (CA) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Computer equipment	33% on cost

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

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Eckersley (CA) Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 August 2013		828			828
At 31 July 2014		828			828
Depreciation
At 1 August 2013		583			583
Charge for the year		108			108
At 31 July 2014		691			691
Net book value
At 31 July 2014		137			137
At 31 July 2013		245			245

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary shares of £1 each		60			60			60			60

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