Registered Number 01772084

EDEN ANGLO FRENCH LIMITED

Abbreviated Accounts

31 October 2014

EDEN ANGLO FRENCH LIMITED Registered Number 01772084

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,663 6,402
3,663 6,402
Current assets
Stocks 207,064 228,116
Debtors 112,105 98,417
Cash at bank and in hand 201,553 206,248
520,722 532,781
Prepayments and accrued income 17,860 16,259
Creditors: amounts falling due within one year (139,381) (199,594)
Net current assets (liabilities) 399,201 349,446
Total assets less current liabilities 402,864 355,848
Accruals and deferred income (87,773) (47,635)
Total net assets (liabilities) 315,091 308,213
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 314,991 308,113
Shareholders' funds 315,091 308,213
  • For the year ending 31 October 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2015

And signed on their behalf by:
R M Tempest, Director

EDEN ANGLO FRENCH LIMITED Registered Number 01772084

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the amount derived from the provision of goods and services during the year, from the company's ordinary activities, after deduction of trade discounts and value added tax.

Tangible assets depreciation policy
Fixed assets are depreciated at varying rates calculated to write off each asset over its estimated useful life as follows:
Fixtures, fittings and equipment - 25% staraight line

Other accounting policies
Stock
This is valued by the director at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange prevailing at the accounting date. Transactions in foreign currencies are recorded at the rate of exchange prevailing at the date of transaction. All differencies are taken to the Profit and Loss account.

2Tangible fixed assets
£
Cost
At 1 November 2013 21,705
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2014 21,705
Depreciation
At 1 November 2013 15,303
Charge for the year 2,739
On disposals -
At 31 October 2014 18,042
Net book values
At 31 October 2014 3,663
At 31 October 2013 6,402
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100