E&D Properties Limited - Abbreviated accounts 16.1

E&D Properties Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08253541 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

E&D Properties Limited

E&D Properties Limited (Registered number: 08253541)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

E&D Properties Limited

Company Information
for the Year Ended 31 October 2016







DIRECTORS: M Y Din
J S Eddowes





REGISTERED OFFICE: 17 Appleton Court
Calder Park
Wakefield
West Yorkshire
WF2 7AR





REGISTERED NUMBER: 08253541 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
17 Appleton Court
Calder Park
Wakefield
West Yorkshire
WF2 7AR

E&D Properties Limited (Registered number: 08253541)

Abbreviated Balance Sheet
31 October 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 314 295
Investment property 3 1,210,055 895,000
1,210,369 895,295

CURRENT ASSETS
Debtors 11,180 6,339
Cash at bank and in hand 52,935 11,403
64,115 17,742
CREDITORS
Amounts falling due within one
year

258,992

298,611
NET CURRENT LIABILITIES (194,877 ) (280,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,015,492

614,426

CREDITORS
Amounts falling due after more
than one year

4

681,233

406,874
NET ASSETS 334,259 207,552

CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluation reserve 351,443 227,161
Profit and loss account (17,186 ) (19,611 )
SHAREHOLDERS' FUNDS 334,259 207,552

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

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

E&D Properties Limited (Registered number: 08253541)

Abbreviated Balance Sheet - continued
31 October 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
1 December 2016 and were signed on its behalf by:





J S Eddowes - Director


E&D Properties Limited (Registered number: 08253541)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost
convention as modified by the revaluation of certain assets 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, and is recognised when the company obtains the right to consideration.

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

Fixtures and fittings - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate
surplus or deficit arising from changes in market value is transferred to a
revaluation reserve.

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 November 2015 757
Additions 175
At 31 October 2016 932
DEPRECIATION
At 1 November 2015 462
Charge for year 156
At 31 October 2016 618
NET BOOK VALUE
At 31 October 2016 314
At 31 October 2015 295

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 November 2015 895,000
Additions 190,773
Revaluations 124,282
At 31 October 2016 1,210,055
NET BOOK VALUE
At 31 October 2016 1,210,055
At 31 October 2015 895,000

E&D Properties Limited (Registered number: 08253541)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

4. CREDITORS

Creditors include the following debts falling due in more than five years:

31.10.16 31.10.15
£    £   
Repayable by instalments 520,860 292,839

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
2 Ordinary £1.00 2 2