Eclipse Developments (UK) Limited - Accounts to registrar - small 16.3d

Eclipse Developments (UK) Limited - Accounts to registrar - small 16.3d


IRIS Accounts Productionv16.3.0.98704282072Board of Directors1.4.1630.9.1630.9.16falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure042820722016-03-31042820722016-09-30042820722016-04-012016-09-30042820722016-03-3104282072ns14:PoundSterling2016-04-012016-09-3004282072ns10:Director12016-04-012016-09-3004282072ns10:PrivateLimitedCompanyLtd2016-04-012016-09-3004282072ns10:SmallEntities2016-04-012016-09-3004282072ns10:AuditExemptWithAccountantsReport2016-04-012016-09-3004282072ns10:SmallCompaniesRegimeForDirectorsReport2016-04-012016-09-3004282072ns10:SmallCompaniesRegimeForAccounts2016-04-012016-09-3004282072ns10:FullAccounts2016-04-012016-09-3004282072ns10:Director22016-04-012016-09-3004282072ns10:CompanySecretary12016-04-012016-09-3004282072ns10:RegisteredOffice2016-04-012016-09-3004282072ns5:CurrentFinancialInstruments2016-09-3004282072ns5:ShareCapital2016-09-3004282072ns5:RetainedEarningsAccumulatedLosses2016-09-3004282072ns5:PlantMachinery2016-04-012016-09-3004282072ns5:FurnitureFittings2016-04-012016-09-3004282072ns5:MotorVehicles2016-04-012016-09-3004282072ns5:ComputerEquipment2016-04-012016-09-3004282072ns5:LandBuildings2016-03-3104282072ns5:PlantMachinery2016-03-3104282072ns5:FurnitureFittings2016-03-3104282072ns5:LandBuildings2016-04-012016-09-3004282072ns5:LandBuildings2016-09-3004282072ns5:PlantMachinery2016-09-3004282072ns5:FurnitureFittings2016-09-3004282072ns5:LandBuildings2016-03-3104282072ns5:PlantMachinery2016-03-3104282072ns5:FurnitureFittings2016-03-3104282072ns5:MotorVehicles2016-03-3104282072ns5:ComputerEquipment2016-03-3104282072ns5:MotorVehicles2016-09-3004282072ns5:ComputerEquipment2016-09-3004282072ns5:MotorVehicles2016-03-3104282072ns5:ComputerEquipment2016-03-3104282072ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-09-3004282072ns10:Director222016-03-3104282072ns10:Director222016-04-012016-09-3004282072ns10:Director222016-09-3004282072ns10:Director112016-03-3104282072ns10:Director112016-04-012016-09-3004282072ns10:Director112016-09-30
REGISTERED NUMBER: 04282072















FINANCIAL STATEMENTS FOR THE PERIOD 1 APRIL 2016 TO 30 SEPTEMBER 2016

FOR

ECLIPSE DEVELOPMENTS (UK) LIMITED

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






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 April 2016 to 30 September 2016




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 4


ECLIPSE DEVELOPMENTS (UK) LIMITED

COMPANY INFORMATION
for the Period 1 April 2016 to 30 September 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 and members in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to
file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2016 set out on pages nil to nil 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


13 December 2016

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

BALANCE SHEET
30 September 2016

Notes £    £   
FIXED ASSETS
Tangible assets 3 361,279

CURRENT ASSETS
Stocks 135,000
Debtors 4 244,542
Cash at bank 196,863
576,405
CREDITORS
Amounts falling due within one year 5 491,904
NET CURRENT ASSETS 84,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

445,780

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 445,680
SHAREHOLDERS' FUNDS 445,780

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 December 2016and were signed on its behalf by:



R H Knighton- Director


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

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 April 2016 to 30 September 2016

1. STATUTORY INFORMATION

Eclipse Developments (UK) Limited is a private company, limited by shares, registered in Not specified/Other. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

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

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

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2016 to 30 September 2016

3. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2016 334,075 36,317 64,106
Additions - 3,900 -
At 30 September 2016 334,075 40,217 64,106
DEPRECIATION
At 1 April 2016 - 25,592 51,016
Charge for period - 1,828 1,636
At 30 September 2016 - 27,420 52,652
NET BOOK VALUE
At 30 September 2016 334,075 12,797 11,454
At 31 March 2016 334,075 10,725 13,090

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2016 4,650 6,532 445,680
Additions - - 3,900
At 30 September 2016 4,650 6,532 449,580
DEPRECIATION
At 1 April 2016 3,178 4,629 84,415
Charge for period 184 238 3,886
At 30 September 2016 3,362 4,867 88,301
NET BOOK VALUE
At 30 September 2016 1,288 1,665 361,279
At 31 March 2016 1,472 1,903 361,265

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 163,986
Directors' current accounts 70,541
Prepayments 10,015
244,542

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

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 April 2016 to 30 September 2016

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 169,234
Taxation 129,665
Social security and other taxes 7,044
VAT 173,677
Other creditors 9,434
Accrued expenses 2,850
491,904

6. SECURED DEBTS

The following secured debts are included within creditors:

£   

The bank overdraft and the bank loan are secured by a fixed and floating charge over the assets of the company.

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2016:

£   
A W Earnshaw
Balance outstanding at start of period 51,949
Amounts advanced 33,321
Amounts repaid (50,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 35,270

R H Knighton
Balance outstanding at start of period 51,950
Amounts advanced 33,321
Amounts repaid (50,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 35,271

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