Registered number: 07423938 | ||||||||
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FOR THE YEAR ENDED 31/10/2017 | ||||||||
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Prepared By: | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
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EDEN WOODLANDS LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2017 | ||||||||
DIRECTORS | ||||||||
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SECRETARY | ||||||||
P K Manster | ||||||||
REGISTERED OFFICE | ||||||||
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Surrey | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07423938 | ||||||||
BANKERS | ||||||||
HSBC Plc | ||||||||
ACCOUNTANTS | ||||||||
LHM ACCOUNTANTS | ||||||||
Incorporated Financial Accountants | ||||||||
20 Westlands Way | ||||||||
Oxted | ||||||||
Surrey | ||||||||
RH8 0ND |
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EDEN WOODLANDS LIMITED | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/10/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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EDEN WOODLANDS LIMITED | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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19,254 | 16,984 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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(13,738) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 5 | 8,900 | 11,125 | |||||||
NET (LIABILITIES) / ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 |
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Profit and loss account | (6,923) | 1,503 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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EDEN WOODLANDS LIMITED | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/10/2017 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Plant and Machinery | straight line 10% | |||||||
Equipment | reducing balance 25% | |||||||
Motor Cars | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||||||
Plant and | ||||||||
Machinery | Equipment | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/11/2016 | 45,000 | 1,190 | 7,500 | 53,690 | ||||
Additions | 2,772 | - | - | 2,772 | ||||
At 31/10/2017 | 47,772 | 1,190 | 7,500 | 56,462 | ||||
Depreciation | ||||||||
At 01/11/2016 | 22,500 | 1,190 | 3,633 | 27,323 | ||||
For the year | 4,777 | - | 967 | 5,744 | ||||
At 31/10/2017 | 27,277 | 1,190 | 4,600 | 33,067 | ||||
Net Book Amounts | ||||||||
At 31/10/2017 |
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23,395 | ||||
At 31/10/2016 |
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26,367 | ||||
3. DEBTORS | 2017 | 2016 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 525 | - | ||||||
525 | - | |||||||
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EDEN WOODLANDS LIMITED | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 981 | 3,615 | ||||||
VAT | - | 1,180 | ||||||
PAYE control | - | 34 | ||||||
Directors current account | 38,902 | 25,083 | ||||||
Accruals | 788 | 810 | ||||||
40,671 | 30,722 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
Deferred income>1yr | 8,900 | 11,125 | ||||||
8,900 | 11,125 | |||||||
6. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
Average number of employees | - | - | ||||
7. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||