E&D Properties Limited - Limited company - abbreviated - 11.6

E&D Properties Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08253541 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2014

for

E&D Properties Limited

E&D Properties Limited (Registered number: 08253541)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

E&D Properties Limited

Company Information
for the Year Ended 31 October 2014







DIRECTORS: M Y Din
J S Eddowes





REGISTERED OFFICE: 15 Cricketers Fold
Shadwell
Leeds
West Yorkshire
LS17 8WE





REGISTERED NUMBER: 08253541 (England and Wales)





ACCOUNTANTS: Equate
17 Appleton Court
Calder Park
Wakefield
West Yorkshire
WF2 7AR

E&D Properties Limited (Registered number: 08253541)

Abbreviated Balance Sheet
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 259 387
Investment property 3 565,000 140,617
565,259 141,004

CURRENT ASSETS
Debtors 3,314 366
Cash at bank 5,703 3,540
9,017 3,906
CREDITORS
Amounts falling due within one year 195,160 60,235
NET CURRENT LIABILITIES (186,143 ) (56,329 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

379,116

84,675

CREDITORS
Amounts falling due after more than
one year

4

271,536

90,562
NET ASSETS/(LIABILITIES) 107,580 (5,887 )

CAPITAL AND RESERVES
Called up share capital 5 2 2
Revaluation reserve 130,567 -
Profit and loss account (22,989 ) (5,889 )
SHAREHOLDERS' FUNDS 107,580 (5,887 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 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 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 11 December 2014 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 2014

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 April 2008).

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.

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 2013
and 31 October 2014 577
DEPRECIATION
At 1 November 2013 190
Charge for year 128
At 31 October 2014 318
NET BOOK VALUE
At 31 October 2014 259
At 31 October 2013 387

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 November 2013 140,617
Additions 305,246
Disposals (11,430 )
Revaluations 130,567
At 31 October 2014 565,000
NET BOOK VALUE
At 31 October 2014 565,000
At 31 October 2013 140,617

E&D Properties Limited (Registered number: 08253541)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

4. CREDITORS

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

31.10.14 31.10.13
£    £   
Repayable by instalments 234,913 70,413

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
2 Ordinary £1.00 2 2