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EDEN ANGLO FRENCH LIMITED




Company Registration Number:
01772084 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2010

End date: 31st October 2011

SUBMITTED

EDEN ANGLO FRENCH LIMITED

Company Information
for the Period Ended
31st October 2011




Director: Robin M Tempest
Company secretary: Linda Tempest
Registered office: Unit 4 Boundary Road
Sturmer
Haverhill
Suffolk
CB9 7YH
GBR
Company Registration Number: 01772084 (England and Wales)

EDEN ANGLO FRENCH LIMITED

Abbreviated Balance sheet
As at 31st October 2011

Notes 2011
£
2010
£
Fixed assets
Tangible assets: 7 6,501 1,495
Total fixed assets: 6,501 1,495
Current assets
Stocks: 241,312 204,816
Debtors: 9 200,697 334,171
Cash at bank and in hand: 119,642 76,224
Total current assets: 561,651 615,211
Creditors
Creditors: amounts falling due within one year 10 323,739 407,892
Net current assets (liabilities): 237,912 207,319
Total assets less current liabilities: 244,413 208,814
Total net assets (liabilities): 244,413 208,814

The notes form part of these financial statements

EDEN ANGLO FRENCH LIMITED

Abbreviated Balance sheet
As at 31st October 2011
continued

Notes 2011
£
2010
£
Capital and reserves
Called up share capital: 12 100 100
Profit and Loss account: 244,313 208,714
Total shareholders funds: 244,413 208,814

For the year ending 31 October 2011 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.

The financial statements were approved by the Board of Directors on 17 February 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robin M Tempest
Status: Director

The notes form part of these financial statements

EDEN ANGLO FRENCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2011

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss accounts represents revenue earned during the period, exclusive of VAT.

    Tangible fixed 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

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

    Other accounting policies

    Rentals applicable to operating leases, where substantially all the benefit and risk of ownership remain with the lessor, are charged against profits as incurred.

EDEN ANGLO FRENCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2011

  • 7. Tangible assets

    Total
    Cost £
    At 01st November 2010: 26,863
    Additions: 6,072
    Disposals: 13,839
    At 31st October 2011: 19,096
    Depreciation
    At 01st November 2010: 25,368
    Charge for year: 1,066
    On disposals: 13,839
    At 31st October 2011: 12,595
    Net book value
    At 31st October 2011: 6,501
    At 31st October 2010: 1,495

EDEN ANGLO FRENCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2011

  • 9. Debtors

    2011
    £
    2010
    £
    Trade debtors: 159,782 274,625
    Other debtors: 23,075 38,941
    Prepayments and accrued income: 17,840 20,605
    Total: 200,697 334,171

EDEN ANGLO FRENCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2011

  • 10. Creditors: amounts falling due within one year

    2011
    £
    2010
    £
    Trade creditors: 234,661 312,639
    Taxation and social security: 68,089 64,830
    Accruals and deferred income: 20,989 30,423
    Total: 323,739 407,892

EDEN ANGLO FRENCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2011

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

EDEN ANGLO FRENCH LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2011

  • 14. Related party disclosures

    Name of the ultimate controlling party during the period: Rotem Limited
    Name of related party: Rotem Limited
    Relationship: Holding company
    Description of the transaction: Sales and purchases
    Balance at 01st November 2010 38,941
    Balance at 31st October 2011 23,075

    Rotem Limited, a company incorporated in England and Wales, is the ultimate parent company. During the year the company entered into transactions under the normal commercial terms with Rotem Limited, which is controlled by R M Tempest. Turnover: £ 139,956 ( 2010: nil ) Cost of sales: £ 7,783 ( 2010: £ 2,074 )