Registered Number 03957356
EDWARD ALLEN LIMITED
Abbreviated Accounts
31 March 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Cash at bank and in hand |
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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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Creditors: amounts falling due after more than one year |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Revaluation reserve |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective January 2015).
Compliance with Accounting Standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (excepted as otherwise stated).
Turnover policy
Tangible assets depreciation policy
Computer equipment - 33.3% straight line
Other accounting policies
Fixed assets investments are stated at current valuation.
Creditors : Amounts Falling due After More than One Year
Analysis of loans repayable in more than five years
Total not repayable by instalments and due in more than five years - 2016 £132,093 - 2015 £145,188.
Ultimate Parent Company
The ultimate controlling parties are Mr T J Blake and Mrs J M Blake who are directors and own 76% of the issued share capital of the company.
£ | |
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Cost | |
At 1 April 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2016 |
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Depreciation | |
At 1 April 2015 |
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Charge for the year |
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On disposals |
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At 31 March 2016 |
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Net book values | |
At 31 March 2016 | 1,000,725 |
At 31 March 2015 | 1,000,639 |
3
Fixed assets Investments
At 1 April 2015 - £186,438
Revaluation - £(399)
At 31 March 2016 - £186,099
Net Book Value
At 31 March 2016 - £186,099
At 31 March 2015 - £186,438