Abbreviated Company Accounts - EASTWAY CIVIL ENGINEERING LIMITED

MAPLE DEVELOPMENTS (NW) LIMITED - Company Information

Registered Number 06555402

EASTWAY CIVIL ENGINEERING LIMITED

Abbreviated Accounts

30 April 2015

EASTWAY CIVIL ENGINEERING LIMITED Registered Number 06555402

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	59,624	75,604
		59,624	75,604
Current assets
Debtors		86,434	156,489
Cash at bank and in hand		357,484	282,490
		443,918	438,979
Net current assets (liabilities)		443,918	438,979
Total assets less current liabilities		503,542	514,583
Creditors: amounts falling due after more than one year		(289,930)	(318,974)
Total net assets (liabilities)		213,612	195,609
Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		212,612	194,609
Shareholders' funds		213,612	195,609

For the year ending 30 April 2015 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 31 July 2015

And signed on their behalf by:
T P Raven, Director
M Riach, Director

EASTWAY CIVIL ENGINEERING LIMITED Registered Number 06555402

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets

	£
Cost
At 1 May 2014	183,681
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	183,681
Depreciation
At 1 May 2014	108,077
Charge for the year	15,980
On disposals	-
At 30 April 2015	124,057
Net book values
At 30 April 2015	59,624
At 30 April 2014	75,604