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Unaudited Financial Statements for the Year Ended 31 May 2018 |
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Eaton-Drafeld Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 May 2018 |
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for |
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Eaton-Drafeld Limited |
Eaton-Drafeld Limited (Registered number: 01490640) |
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Contents of the Financial Statements |
for the Year Ended 31 May 2018 |
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Page |
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Balance Sheet | 1 |
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Report of the Accountants | 3 |
Eaton-Drafeld Limited (Registered number: 01490640) |
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Balance Sheet |
31 May 2018 |
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31.5.18 | 31.5.17 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Eaton-Drafeld Limited is a
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Wales. The company's registered number and registered office address are as below: |
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Registered number: | 01490640 |
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Registered office: | 49 Brackensdale Avenue |
Derby |
Derbyshire |
DE22 4AF |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 1 (2017 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended |
31 May 2018 and 31 May 2017: |
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31.5.18 | 31.5.17 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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The directors loan is unsecured with no fixed date for repayment, interest is charged on the |
loan at 4% per annum. |
Eaton-Drafeld Limited (Registered number: 01490640) |
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Balance Sheet - continued |
31 May 2018 |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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Eaton-Drafeld Limited |
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Report of the Accountants to the Director of |
Eaton-Drafeld Limited |
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The following reproduces the text of the report prepared for the director in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act |
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the |
Income Statement is not required to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2018 set out on pages one to three and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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G.L.O Accountancy Services Limited |
74 Hillsway |
Littleover |
Derby |
Derbyshire |
DE23 3DW |
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