Registered Number 01772084

EDEN ANGLO FRENCH LIMITED

Abbreviated Accounts

31 October 2012

EDEN ANGLO FRENCH LIMITED Registered Number 01772084

Abbreviated Balance Sheet as at 31 October 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 5,713 6,501
5,713 6,501
Current assets
Stocks 194,646 241,312
Debtors 254,027 200,697
Cash at bank and in hand 49,184 119,642
497,857 561,651
Creditors: amounts falling due within one year (227,497) (323,739)
Net current assets (liabilities) 270,360 237,912
Total assets less current liabilities 276,073 244,413
Total net assets (liabilities) 276,073 244,413
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 275,973 244,313
Shareholders' funds 276,073 244,413
  • For the year ending 31 October 2012 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 February 2013

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 2012

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 the 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:
Furniture, 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 - Monertary 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 rates of exchange prevailing at the date of transactions. All differencies are taken to the Profit and Loss account.

2Tangible fixed assets
£
Cost
At 1 November 2011 19,096
Additions 1,601
Disposals -
Revaluations -
Transfers -
At 31 October 2012 20,697
Depreciation
At 1 November 2011 12,595
Charge for the year 2,389
On disposals -
At 31 October 2012 14,984
Net book values
At 31 October 2012 5,713
At 31 October 2011 6,501
3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
100 Ordinary shares of £1 each 100 100