Registered Number 01772084

EDEN ANGLO FRENCH LIMITED

Abbreviated Accounts

31 October 2015

EDEN ANGLO FRENCH LIMITED Registered Number 01772084

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,863 3,663
2,863 3,663
Current assets
Stocks 218,359 207,064
Debtors 172,502 129,965
Cash at bank and in hand 235,206 201,553
626,067 538,582
Creditors: amounts falling due within one year (177,072) (139,381)
Net current assets (liabilities) 448,995 399,201
Total assets less current liabilities 451,858 402,864
Accruals and deferred income (132,974) (87,773)
Total net assets (liabilities) 318,884 315,091
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 318,784 314,991
Shareholders' funds 318,884 315,091
  • For the year ending 31 October 2015 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 11 January 2016

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 2015

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 tradee 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% straight line.

Other accounting policies
Stock
This is valued by the director at the lower of cost and net realisable value after making due alowance for obsolete and slow moving items.

Foreign currencies
Monetary assets and liabilites denominated in foreign currencies are translated into sterling at the rate of exchange prevailing at the accounting date. Transaction in foreign currencies are recorded at the rate prevailing at the date of transaction. All differencies are taken to the Profit and Loss account.

2Tangible fixed assets
£
Cost
At 1 November 2014 21,705
Additions 1,879
Disposals -
Revaluations -
Transfers -
At 31 October 2015 23,584
Depreciation
At 1 November 2014 18,042
Charge for the year 2,679
On disposals -
At 31 October 2015 20,721
Net book values
At 31 October 2015 2,863
At 31 October 2014 3,663
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100