Edengrove Enterprises Limited - Abbreviated accounts 16.1

Edengrove Enterprises Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: SC489102 (Scotland)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

17 OCTOBER 2014 TO 31 OCTOBER 2015

FOR

EDENGROVE ENTERPRISES LIMITED

EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 17 October 2014 to 31 October 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Chartered Accountants' Report 5

EDENGROVE ENTERPRISES LIMITED

COMPANY INFORMATION
for the Period 17 October 2014 to 31 October 2015







DIRECTORS: J Cullen
P J Cullen



REGISTERED OFFICE: Edencroft Farm
Northrigg Road
Bathgate
West Lothian
EH48 3AW



REGISTERED NUMBER: SC489102 (Scotland)



ACCOUNTANTS: Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH



BANKERS: Royal Bank of Scotland
Cumbernauld Branch
1 Roadside Village
Cumbernauld
G67 2SS

EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)

ABBREVIATED BALANCE SHEET
31 October 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 159,225

CURRENT ASSETS
Stocks 45,000
Debtors 1,486
Cash at bank and in hand 23,721
70,207
CREDITORS
Amounts falling due within one year 229,153
NET CURRENT LIABILITIES (158,946 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

279

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 179
SHAREHOLDERS' FUNDS 279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2015 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.


EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)

ABBREVIATED BALANCE SHEET - continued
31 October 2015



The financial statements were approved by the Board of Directors on 26 May 2016 and were signed on its behalf by:





J Cullen - Director


EDENGROVE ENTERPRISES LIMITED (REGISTERED NUMBER: SC489102)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 17 October 2014 to 31 October 2015

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 and revenue recognition
Turnover represents net invoiced sales of goods and services, excluding VAT. Revenue is recognised when
goods and services are provided to the customer.

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


Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 212,300
At 31 October 2015 212,300
DEPRECIATION
Charge for period 53,075
At 31 October 2015 53,075
NET BOOK VALUE
At 31 October 2015 159,225

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EDENGROVE ENTERPRISES 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 four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Edengrove Enterprises Limited for the period ended 31 October 2015 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the Board of Directors of Edengrove Enterprises Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Edengrove Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Edengrove Enterprises Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Edengrove Enterprises Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edengrove Enterprises Limited. You consider that Edengrove Enterprises Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Edengrove Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Curle & Co
Chartered Accountants
22 Backbrae Street
Kilsyth
G65 0NH


Date: .............................................