REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 December 2015 |
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for |
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E J DEVELOPMENTS LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 December 2015 |
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for |
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E J DEVELOPMENTS LIMITED |
E J DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07106066) |
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Contents of the Abbreviated Accounts |
for the year ended 31 December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
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Chartered Accountants' Report | 4 |
E J DEVELOPMENTS LIMITED |
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Company Information |
for the year ended 31 December 2015 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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E J DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07106066) |
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Abbreviated Balance Sheet |
31 December 2015 |
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2015 | 2014 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors on
by: |
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E J DEVELOPMENTS LIMITED (REGISTERED NUMBER: 07106066) |
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Notes to the Abbreviated Accounts |
for the year ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Any costs of the company have been borne by the directors and so are not shown in these statements. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Work in progress |
Work in progress consists of properties acquired for development and is stated at cost or market value if |
lower. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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K H Jefferson initially provided all the funds to enable the company to purchase the first development |
property. At 31 December 2014 he was owed £259,921, which was repaid during the year following sales |
completion. |
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At the year end the company owed the director Mrs A E Jefferson £4,000 (2014 : £nil) and E H B Jefferson |
£4,000 (2014 : £nil). |
Chartered Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
E J Developments Limited |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) |
have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of E J Developments Limited for the year ended 31 December 2015 which comprise the Profit and |
Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information |
and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
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Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation. |
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5 September 2016 |