Eastern Inspired Limited - Accounts to registrar

REGISTERED NUMBER: 09304051 (England and Wales)

Eastern Inspired Limited

Abridged Unaudited Financial Statements

for the Year Ended 30th November 2016

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abridged Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

Mr N A Ayres

Miss A Mercer

SECRETARY:

REGISTERED OFFICE:

4 Hatch Farm Mews

Cherty Road

Addlestone

Surrey

KT15 2DU

REGISTERED NUMBER:

09304051 (England and Wales)

ACCOUNTANTS:

Naail & Co

Chartered Certified Accountants

71 Lambeth Walk

London

SE11 6DX

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 Abridged Income

Statement and certain other primary statements and the Report of the Directors are not required to

be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your

approval the financial statements of Eastern Inspired Limited for the year ended 30th November 2016 which

comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's

accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Eastern Inspired Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Eastern Inspired Limited and state those matters that we have agreed to state to the Board of Directors of Eastern Inspired Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Eastern Inspired Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Eastern Inspired Limited. You consider that Eastern Inspired Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eastern Inspired Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Naail & Co

Chartered Certified Accountants

71 Lambeth Walk

London

SE11 6DX

Date: .............................................

FIXED ASSETS

Property, plant and equipment

5

382

510

CURRENT ASSETS

Debtors

-

2,780

Cash at bank and in hand

2,674

13,104

2,674

15,884

CREDITORS

Amounts falling due within one year

663

12,058

NET CURRENT ASSETS

2,011

3,826

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,393

4,336

PROVISIONS FOR LIABILITIES

6

76

102

NET ASSETS

2,317

4,234

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

2,217

4,134

SHAREHOLDERS' FUNDS

2,317

4,234

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2016 in accordance with Section 444(2A) of the Companies Act 2006.

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 19th July 2017 and were signed on its
behalf by:

Mr N A Ayres - Director

1.	STATUTORY INFORMATION

Eastern Inspired Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address can be found on the Company

Information page.

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Turnover is generated from the ordinary activities of the business and is recognized when the goods

are delivered to the customers.

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

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

5.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

At 1st December 2015

and 30th November 2016

680

DEPRECIATION

At 1st December 2015

170

Charge for year

128

At 30th November 2016

298

NET BOOK VALUE

At 30th November 2016

382

At 30th November 2015

510

6.	PROVISIONS FOR LIABILITIES

2016

2015

£

Deferred tax

76

102

Deferred

tax

£

Balance at 1st December 2015

102

Credit to Abridged Income Statement during year

(26

)

Balance at 30th November 2016

76

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

8.

RESERVES

Retained

earnings

£

At 1st December 2015

4,134

Deficit for the year

(717

)

Dividends

(1,200

)

At 30th November 2016

2,217

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £1,200 were paid to the directors .

Mr N A Ayres

Director

At the reporing date, the company owed £63 (2015: £1,195) to Mr Ayres.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss A Mercer.

Eastern Inspired Limited - Accounts to registrar - small 17.2

Eastern Inspired Limited - Accounts to registrar - small 17.2