IRIS Accounts Production v17.2.1.52 02860641 director 1.1.16 31.12.16 31.12.16 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 02860641 2015-12-31 02860641 2016-12-31 02860641 2016-01-01 2016-12-31 02860641 2014-12-31 02860641 2015-01-01 2015-12-31 02860641 2015-12-31 02860641 ns15:EnglandWales 2016-01-01 2016-12-31 02860641 ns14:PoundSterling 2016-01-01 2016-12-31 02860641 ns10:Director1 2016-01-01 2016-12-31 02860641 ns10:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02860641 ns10:SmallEntities 2016-01-01 2016-12-31 02860641 ns10:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02860641 ns10:SmallCompaniesRegimeForDirectorsReport 2016-01-01 2016-12-31 02860641 ns10:SmallCompaniesRegimeForAccounts 2016-01-01 2016-12-31 02860641 ns10:FullAccounts 2016-01-01 2016-12-31 02860641 ns10:CompanySecretary1 2016-01-01 2016-12-31 02860641 ns10:RegisteredOffice 2016-01-01 2016-12-31 02860641 ns5:CurrentFinancialInstruments 2016-12-31 02860641 ns5:CurrentFinancialInstruments 2015-12-31 02860641 ns5:ShareCapital 2016-12-31 02860641 ns5:ShareCapital 2015-12-31 02860641 ns5:RetainedEarningsAccumulatedLosses 2016-12-31 02860641 ns5:RetainedEarningsAccumulatedLosses 2015-12-31 02860641 ns5:PlantMachinery 2015-12-31 02860641 ns5:FurnitureFittings 2015-12-31 02860641 ns5:ComputerEquipment 2015-12-31 02860641 ns5:PlantMachinery 2016-01-01 2016-12-31 02860641 ns5:FurnitureFittings 2016-01-01 2016-12-31 02860641 ns5:ComputerEquipment 2016-01-01 2016-12-31 02860641 ns5:PlantMachinery 2016-12-31 02860641 ns5:FurnitureFittings 2016-12-31 02860641 ns5:ComputerEquipment 2016-12-31 02860641 ns5:PlantMachinery 2015-12-31 02860641 ns5:FurnitureFittings 2015-12-31 02860641 ns5:ComputerEquipment 2015-12-31 02860641 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2016-12-31 02860641 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2015-12-31


REGISTERED NUMBER: 02860641 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 December 2016

for

Edward Stenhouse Limited

Edward Stenhouse Limited (Registered number: 02860641)






Contents of the Financial Statements
For The Year Ended 31 December 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Edward Stenhouse Limited

Company Information
For The Year Ended 31 December 2016







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)

Balance Sheet
31 December 2016

31.12.16 31.12.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 - 1,400

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 4 54,051 53,701
Cash at bank and in hand 6,385 4,758
61,436 59,459
CREDITORS
Amounts falling due within one year 5 51,121 43,968
NET CURRENT ASSETS 10,315 15,491
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,315

16,891

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,215 16,791
SHAREHOLDERS' FUNDS 10,315 16,891

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 22 September 2017 and were signed by:




Major E H Stenhouse - Director


Edward Stenhouse Limited (Registered number: 02860641)

Notes to the Financial Statements
For The Year Ended 31 December 2016

1. STATUTORY INFORMATION

Edward Stenhouse Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Edward Stenhouse Limited (Registered number: 02860641)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2016

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2016
and 31 December 2016 8,000 10,920 8,507 27,427
DEPRECIATION
At 1 January 2016 6,600 10,920 8,507 26,027
Charge for year 1,400 - - 1,400
At 31 December 2016 8,000 10,920 8,507 27,427
NET BOOK VALUE
At 31 December 2016 - - - -
At 31 December 2015 1,400 - - 1,400

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Trade debtors 9,755 9,405
Loan-Inwood Developments Ltd 41,183 41,183
Accruals 3,113 3,113
54,051 53,701

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.16 31.12.15
£    £   
Bank loans and overdrafts 14,139 19,692
Trade creditors 4,742 3,202
Taxation and social security 4,177 3,959
Other creditors 28,063 17,115
51,121 43,968

Edward Stenhouse Limited (Registered number: 02860641)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2016

6. RELATED PARTY DISCLOSURES

DIRECTORS INTEREST IN TRANSACTIONS

The land and buildings from which the company operates are owned by Mr. E.H. Stenhouse (Director). No rent
is payable for this occupation.




CONTROLLING PARTY

By virtue of his controlling shareholding, Mr E.H. Stenhouse is considered to be the controlling party of the
Company.