Eclipse Developments (UK) Limited - Abbreviated accounts 16.1

Eclipse Developments (UK) Limited - Abbreviated accounts 16.1


042820721.4.1531.3.1631.3.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042820722015-03-31042820722016-03-31042820722015-04-012016-03-31042820722014-03-31042820722014-04-012015-03-31042820722015-03-3104282072ns14:PoundSterling2015-04-012016-03-3104282072ns7:Director12015-04-012016-03-3104282072ns7:OrdinaryShareClass12015-04-012016-03-3104282072ns7:Director22015-04-012016-03-3104282072ns7:CompanySecretary2015-04-012016-03-3104282072ns7:RegisteredOffice2015-04-012016-03-3104282072ns7:EntityAccountantsOrAuditors2015-04-012016-03-3104282072ns7:EntityBankers2015-04-012016-03-3104282072ns5:PlantMachinery2015-04-012016-03-3104282072ns5:FixturesFittings2015-04-012016-03-3104282072ns5:MotorVehicles2015-04-012016-03-3104282072ns5:ComputerEquipment2015-04-012016-03-3104282072ns7:OrdinaryShareClass12016-03-3104282072ns7:OrdinaryShareClass12015-03-3104282072ns7:Director22015-03-3104282072ns7:Director22014-03-3104282072ns7:Director22014-04-012015-03-3104282072ns7:Director22016-03-3104282072ns7:Director22015-03-3104282072ns7:Director12015-03-3104282072ns7:Director12014-03-3104282072ns7:Director12014-04-012015-03-3104282072ns7:Director12016-03-3104282072ns7:Director12015-03-31
REGISTERED NUMBER: 04282072















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

ECLIPSE DEVELOPMENTS (UK) LIMITED

ECLIPSE DEVELOPMENTS (UK) LIMITED (REGISTERED NUMBER: 04282072)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016




Page

Company Information 1

Report of the Accountants 2

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ECLIPSE DEVELOPMENTS (UK) LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2016







DIRECTORS: R H Knighton
A W Earnshaw



SECRETARY: R H Knighton



REGISTERED OFFICE: 9 Chapel Street
Poulton-le-Fylde
Lancashire
FY6 7BQ



REGISTERED NUMBER: 04282072



ACCOUNTANTS: J D Mercer & Co
Chartered Accountants
9 Chapel Street
Poulton-le-Fylde
Lancashire
FY6 7BQ



BANKERS: NatWest Bank Plc
20 Corporation Street
Blackpool
Lancashire
FY1 1EL

ECLIPSE DEVELOPMENTS (UK) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
ECLIPSE DEVELOPMENTS (UK) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have
been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages four to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J D Mercer & Co
Chartered Accountants
9 Chapel Street
Poulton-le-Fylde
Lancashire
FY6 7BQ


21 June 2016

ECLIPSE DEVELOPMENTS (UK) LIMITED (REGISTERED NUMBER: 04282072)

ABBREVIATED BALANCE SHEET
31 March 2016

31/3/16 31/3/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 361,265 364,339

CURRENT ASSETS
Stocks - 35,000
Debtors 608,241 642,973
Cash at bank and in hand 154 263,234
608,395 941,207
CREDITORS
Amounts falling due within one year 3 664,446 1,110,733
NET CURRENT LIABILITIES (56,051 ) (169,526 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

305,214

194,813

CREDITORS
Amounts falling due after more than one year 3 - 14,454
NET ASSETS 305,214 180,359

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 305,114 180,259
SHAREHOLDERS' FUNDS 305,214 180,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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.

ECLIPSE DEVELOPMENTS (UK) LIMITED (REGISTERED NUMBER: 04282072)

ABBREVIATED BALANCE SHEET - continued
31 March 2016


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 21 June 2016and were signed on its behalf by:





R H Knighton- Director


ECLIPSE DEVELOPMENTS (UK) LIMITED (REGISTERED NUMBER: 04282072)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31 March 2016

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).

Turnover
Turnover represents net invoiced work done , 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Depreciation is not provided on freehold property.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period
of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 439,693
Additions 5,987
At 31 March 2016 445,680
DEPRECIATION
At 1 April 2015 75,354
Charge for year 9,061
At 31 March 2016 84,415
NET BOOK VALUE
At 31 March 2016 361,265
At 31 March 2015 364,339

3. CREDITORS

Creditors include an amount of £ 111,867 (31/3/15 - £ 32,754 ) for which security has been given.

ECLIPSE DEVELOPMENTS (UK) LIMITED (REGISTERED NUMBER: 04282072)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31 March 2016

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/16 31/3/15
value: £    £   
100 Ordinary £1 100 100

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and
31 March 2015:

31/3/16 31/3/15
£    £   
A W Earnshaw
Balance outstanding at start of year 45,379 32,752
Amounts advanced 51,949 37,627
Amounts repaid (45,379 ) (25,000 )
Balance outstanding at end of year 51,949 45,379

R H Knighton
Balance outstanding at start of year 45,379 -
Amounts advanced 51,950 70,379
Amounts repaid (45,379 ) (25,000 )
Balance outstanding at end of year 51,950 45,379

Loans to the directors are repayable in full and subject to interest at the official rate.