EDGEMERE_ESTATES_LIMITED - Accounts

DELAMERE DEVELOPMENTS GROUP LIMITED - Company Information

Print Friendly Version

Company Registration No. 03991081 (England and Wales)

EDGEMERE ESTATES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2016

EDGEMERE ESTATES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

2 - 3

EDGEMERE ESTATES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

10,000

Current assets

Debtors

394,983

396,403

Cash at bank and in hand

901

1,265

395,884

397,668

Creditors: amounts falling due within one year

(221,937)

(217,578)

Net current assets

173,947

180,090

Total assets less current liabilities

183,947

190,090

Capital and reserves

Called up share capital

100

Profit and loss account

183,847

190,088

Shareholders' funds

183,947

190,090

For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 24 April 2017

J A Norris

Director

Company Registration No. 03991081

EDGEMERE ESTATES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Investments

Fixed asset investments are stated at cost less provision for diminution in value.

Fixed assets

Investments

Cost

At 1 August 2015 & at 31 July 2016

10,000

At 31 July 2015

10,000

Holdings of more than 20%

The company holds more than 20% of the share capital of the following companies:

Company

Country of registration or

Shares held

incorporation

Class

Participating interests

Delamere Homes Pulford Limited

England

Ordinary

50.00

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

Capital and reserves

Profit/(loss) for the year

2016

Principal activity

Delamere Homes Pulford Limited

Property Development

(68,029)

(23,421)

EDGEMERE ESTATES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 JULY 2016

- 3 -

Share capital

2016

2015

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100

During the year 98 ordinary shares of £1 each were allotted and fully paid at par for cash consideration to provide additional working capital.