Abbreviated Company Accounts - EDEN ANGLO FRENCH LIMITED

01772084 EDEN ANGLO FRENCH LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 01772084 2012-11-01 2013-10-31 01772084 2013-10-31 01772084 2012-10-31 01772084 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 01772084 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 01772084

EDEN ANGLO FRENCH LIMITED

Abbreviated Accounts

31 October 2013

EDEN ANGLO FRENCH LIMITED Registered Number 01772084

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	6,402	5,713
		6,402	5,713
Current assets
Stocks		228,116	194,646
Debtors		98,417	237,511
Cash at bank and in hand		206,248	49,184
		532,781	481,341
Prepayments and accrued income		16,259	16,516
Creditors: amounts falling due within one year		(199,594)	(187,808)
Net current assets (liabilities)		349,446	310,049
Total assets less current liabilities		355,848	315,762
Accruals and deferred income		(47,635)	(39,689)
Total net assets (liabilities)		308,213	276,073
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		308,113	275,973
Shareholders' funds		308,213	276,073

For the year ending 31 October 2013 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 12 January 2014

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 2013

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 yaer, 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 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 2012	20,697
Additions	3,367
Disposals	(2,359)
Revaluations	-
Transfers	-
At 31 October 2013	21,705
Depreciation
At 1 November 2012	14,984
Charge for the year	2,678
On disposals	(2,359)
At 31 October 2013	15,303
Net book values
At 31 October 2013	6,402
At 31 October 2012	5,713

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100