Ten Eastern Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06215638 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Ten Eastern Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N J Borck

REGISTERED OFFICE:

Roper Yard

Roper Road

Canterbury

Kent

CT2 7EX

REGISTERED NUMBER:

06215638 (England and Wales)

ACCOUNTANTS:

Haines Watts Kent LLP

Roper Yard

Roper Road

Canterbury

Kent

CT2 7EX

FIXED ASSETS

Tangible assets

2

3,500

CURRENT ASSETS

Cash at bank

157

CREDITORS

Amounts falling due within one year

6,248

5,971

NET CURRENT LIABILITIES

(6,091

)

(5,814

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,591

)

(2,314

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(2,593

)

(2,316

)

SHAREHOLDERS' FUNDS

(2,591

)

(2,314

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10 June 2016 and were signed by:

N J Borck - 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 January 2015).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Tangible fixed assets

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

Freehold property

-

not provided

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Going concern

The financial statements have been prepared on a going concern basis. Uncertainties which may cast

doubt about the ability of the company to continue as a going concern have been identified by the

directors. The directors have given their support to the company, as the company's largest creditor.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

3,500

NET BOOK VALUE

At 30 April 2016

3,500

At 30 April 2015

3,500

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

1

2