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REGISTERED NUMBER: 02860641 (England and Wales)










Abbreviated Unaudited Accounts

For The Year Ended 31 December 2015

for

Edward Stenhouse Limited

Edward Stenhouse Limited (Registered number: 02860641)






Contents of the Abbreviated Accounts
For The Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Edward Stenhouse Limited

Company Information
For The Year Ended 31 December 2015







DIRECTOR: Major E H Stenhouse



SECRETARY: Mrs. C J Stenhouse



REGISTERED OFFICE: The Farm Office
Newbridge
Colemans Hatch
Hartfield
Sussex
TN7 4ES



REGISTERED NUMBER: 02860641 (England and Wales)



ACCOUNTANTS: Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN



BANKERS: HSBC
1 Middle Row
East Grinstead
West Sussex
RH19 3AY

Edward Stenhouse Limited (Registered number: 02860641)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,400 3,411

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 53,701 50,298
Cash at bank and in hand 4,758 20,392
59,459 71,690
CREDITORS
Amounts falling due within one year 43,968 53,538
NET CURRENT ASSETS 15,491 18,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,891

21,563

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 16,791 21,463
SHAREHOLDERS' FUNDS 16,891 21,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 24 September 2016 and were signed by:





Major E H Stenhouse - Director


Edward Stenhouse Limited (Registered number: 02860641)

Notes to the Abbreviated Accounts
For The Year Ended 31 December 2015

1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 41,568
Disposals (14,141 )
At 31 December 2015 27,427
DEPRECIATION
At 1 January 2015 38,157
Charge for year 2,011
Eliminated on disposal (14,141 )
At 31 December 2015 26,027
NET BOOK VALUE
At 31 December 2015 1,400
At 31 December 2014 3,411

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
200 Ordinary .50 100 100