Eaglewalk Homes Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03400841 (England and Wales)

Abbreviated Accounts

for the Period 1 February 2015 to 31 March 2016

for

Eaglewalk Homes Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

F Cornelli

SECRETARY:

Mrs T Cornelli

REGISTERED OFFICE:

C/O Montgomery Swann

Scotts Sufferance Wharf

1 Mill Street

London

London

SE1 2DE

REGISTERED NUMBER:

03400841 (England and Wales)

ACCOUNTANTS:

Montgomery Swann Ltd

Ground Floor Suite 4

Scotts Sufferance Wharf

1 Mill Street

London

SE1 2DE

FIXED ASSETS

Tangible assets

2

1,065,643

816,960

CURRENT ASSETS

Debtors

770,585

765,085

Cash at bank and in hand

56,657

23,987

827,242

789,072

CREDITORS

Amounts falling due within one year

1,405,034

1,105,544

NET CURRENT LIABILITIES

(577,792

)

(316,472

)

TOTAL ASSETS LESS CURRENT LIABILITIES

487,851

500,488

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

487,849

500,486

SHAREHOLDERS' FUNDS

487,851

500,488

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 31 December 2016 and were signed by:

F Cornelli - 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).

Turnover

Turnover represents net invoiced sales of services, 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.

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

At 1 February 2015

816,960

Additions

248,683

At 31 March 2016

1,065,643

NET BOOK VALUE

At 31 March 2016

1,065,643

At 31 January 2015

816,960

3.	CALLED UP SHARE CAPITAL