Abbreviated Company Accounts - EDEN ESTATE AGENTS LIMITED

05351187 EDEN ESTATE AGENTS LIMITED 2014-02-28 false 2013-03-01 2014-02-28 true 05351187 2013-03-01 2014-02-28 05351187 2014-02-28 05351187 2013-02-28 05351187 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 05351187 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass2 2013-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass3 2013-02-28 iso4217:GBP shares

Registered Number 05351187

EDEN ESTATE AGENTS LIMITED

Abbreviated Accounts

28 February 2014

EDEN ESTATE AGENTS LIMITED Registered Number 05351187

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	24,569	5,992
		24,569	5,992
Current assets
Debtors		44,263	43,990
Cash at bank and in hand		2,354	16
		46,617	44,006
Creditors: amounts falling due within one year		(39,868)	(49,535)
Net current assets (liabilities)		6,749	(5,529)
Total assets less current liabilities		31,318	463
Provisions for liabilities		(4,219)	(351)
Total net assets (liabilities)		27,099	112
Capital and reserves
Called up share capital	3	4	1
Profit and loss account		27,095	111
Shareholders' funds		27,099	112

For the year ending 28 February 2014 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 27 November 2014

And signed on their behalf by:
N H T Miller, Director

EDEN ESTATE AGENTS LIMITED Registered Number 05351187

Notes to the Abbreviated Accounts for the period ended 28 February 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Short-term leasehold property - 4% on cost
Plant and machinery - 20% reducing balance
Fixtures and fittings - 20% reducing balance
Computer equipment - 33% on cost

Other accounting policies
Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual
arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

2Tangible fixed assets

	£
Cost
At 1 March 2013	34,010
Additions	25,905
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	59,915
Depreciation
At 1 March 2013	28,018
Charge for the year	7,328
On disposals	-
At 28 February 2014	35,346
Net book values
At 28 February 2014	24,569
At 28 February 2013	5,992

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

	2014 £	2013 £
2 Ordinary shares of £1 each (1 share for 2013)	2	1
1 Ordinary A share of £1 each	1	1
1 Ordinary B share of £1 each	1	1

During the year one ordinary share, one ordinary A and one ordinary B share were issued.