Eaglewalk Homes Limited - Abbreviated accounts 16.3

Eaglewalk Homes Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 03400841(England and Wales)















Abbreviated Accounts

for the Period 1 February 2015 to 31 March 2016

for

Eaglewalk Homes Limited

Eaglewalk Homes Limited (Registered number: 03400841)






Contents of the Abbreviated Accounts
for the Period 1 February 2015 to 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Eaglewalk Homes Limited

Company Information
for the Period 1 February 2015 to 31 March 2016







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

Eaglewalk Homes Limited (Registered number: 03400841)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.1.15
Notes £    £    £    £   
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 2016and were signed by:





F Cornelli- Director


Eaglewalk Homes Limited (Registered number: 03400841)

Notes to the Abbreviated Accounts
for the Period 1 February 2015 to 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 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