BL2 - Limited Company and LLP Balance Sheet - LTD

 

 

EATON LIMITED

BALANCE SHEET

31 MARCH 2010

 

 

 

 

2010

 

 

 

2009

 

 

 

 

Notes

 

£

 

£

 

£

 

£

 

FIXED ASSETS

   

 

 

 

 

 

 

 

 

Tangible assets

6

 

 

 

64,813

 

 

 

65,750

 

 

 

 

 

 

 

 

 

 

 

 

CURRENT ASSETS

 

 

 

 

 

 

 

 

 

 

Stocks

7

 

9,700

 

 

 

8,730

 

 

 

Debtors

8

 

108,500

 

 

 

90,000

 

 

 

Cash at bank

 

 

65,147

 

 

 

50,789

 

 

 

 

 

 

183,347

 

 

 

149,519

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CREDITORS

 

 

 

 

 

 

 

 

 

 

Amounts falling due within one year

9

 

173,531

 

 

 

87,523

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NET CURRENT ASSETS

 

 

 

 

9,816

 

 

 

61,996

 

TOTAL ASSETS LESS CURRENT LIABILITIES

 

 

 

 

74,629

 

 

 

127,746

 

 

 

 

 

 

 

 

 

 

 

 

CAPITAL AND RESERVES

 

 

 

 

 

 

 

 

 

 

Called up share capital

10

 

 

 

1,000

 

 

 

1,000

 

Profit and loss account

11

 

 

 

73,629

 

 

 

126,746

 

SHAREHOLDERS' FUNDS

 

 

 

 

74,629

 

 

 

127,746

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2010.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2010 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) 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.

The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).

 

The financial statements were approved by the director on 31 October 2010 and were signed by:

 

 

C D Smith - Director

 

The notes on page # form part of these financial statements

 

Page #

 

 

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