Registered Number 01772084

EDEN ANGLO VENEERS LIMITED

Abbreviated Accounts

31 October 2016

EDEN ANGLO VENEERS LIMITED Registered Number 01772084

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,352 2,863
1,352 2,863
Current assets
Stocks 173,125 218,359
Debtors 286,219 153,474
Cash at bank and in hand 199,490 235,206
658,834 607,039
Prepayments and accrued income 18,649 19,028
Creditors: amounts falling due within one year (325,702) (310,046)
Net current assets (liabilities) 351,781 316,021
Total assets less current liabilities 353,133 318,884
Total net assets (liabilities) 353,133 318,884
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 353,033 318,784
Shareholders' funds 353,133 318,884
  • For the year ending 31 October 2016 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 25 January 2017

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

EDEN ANGLO VENEERS LIMITED Registered Number 01772084

Notes to the Abbreviated Accounts for the period ended 31 October 2016

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% straight 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. Transaction in foreign currencies are recorded at the rate prevailing at the date of transaction. All differences are taken to the Profit and Loss Account.

2Tangible fixed assets
£
Cost
At 1 November 2015 23,584
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 23,584
Depreciation
At 1 November 2015 20,721
Charge for the year 1,511
On disposals -
At 31 October 2016 22,232
Net book values
At 31 October 2016 1,352
At 31 October 2015 2,863
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100