Edwin Publishing and Media Limited - Accounts to registrar (filleted) - small 18.2

Edwin Publishing and Media Limited - Accounts to registrar (filleted) - small 18.2

EDWIN PUBLISHING AND MEDIA LIMITED - Company Information

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REGISTERED NUMBER: 09605690 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

FOR

EDWIN PUBLISHING AND MEDIA LIMITED
EDWIN PUBLISHING AND MEDIA LIMITED (REGISTERED NUMBER: 09605690)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018










Page

Company Information 1

Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 4 to 5


EDWIN PUBLISHING AND MEDIA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2018







DIRECTORS: Mr A N Howard
Mr P W Baston





REGISTERED OFFICE: 57 London Road
High Wycombe
Buckinghamshire
HP11 1BS





REGISTERED NUMBER: 09605690 (England and Wales)





ACCOUNTANTS: Seymour Taylor Audit Limited
57 London Road
High Wycombe
Buckinghamshire
HP11 1BS
Page 1
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
EDWIN PUBLISHING AND MEDIA LIMITED


The following reproduces the text of the report prepared for the directors 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 Statement of Financial Position. Readers are cautioned that the Income
Statement and certain other primary statements and the Report of the Directors are not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the financial statements of Edwin Publishing and Media Limited for the year ended 31 May 2018 which
comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the
related notes from the company's accounting records and from information and explanations you have given
us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Edwin Publishing and Media Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Edwin Publishing and Media Limited and state those matters that we have agreed to state to the Board of Directors of Edwin Publishing and Media Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edwin Publishing and Media Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Edwin Publishing and Media Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edwin Publishing and Media Limited. You consider that Edwin Publishing and Media Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Edwin Publishing and Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Seymour Taylor Audit Limited
57 London Road
High Wycombe
Buckinghamshire
HP11 1BS


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
EDWIN PUBLISHING AND MEDIA LIMITED (REGISTERED NUMBER: 09605690)

STATEMENT OF FINANCIAL POSITION
31 MAY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 942 -

CURRENT ASSETS
Debtors 5 2 -
Cash at bank 4,256 1,154
4,258 1,154
CREDITORS
Amounts falling due within one year 6 2,687 4,598
NET CURRENT ASSETS/(LIABILITIES) 1,571 (3,444 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,513
(3,444
)

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 2,511 (3,446 )
SHAREHOLDERS' FUNDS 2,513 (3,444 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 February 2019 and were signed on its
behalf by:





Mr A N Howard - Director


The notes on pages 4 to 5 form part of these financial statements

Page 3
EDWIN PUBLISHING AND MEDIA LIMITED (REGISTERED NUMBER: 09605690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018


1. STATUTORY INFORMATION

Edwin Publishing and Media Limited is a private company, limited by shares, registered in England and
Wales.The company's registered number and registered office address is 57 London Road, High
Wycombe, Buckinghamshire, HP11 1BS. The principal place of business is 60 Quainton Road,
Waddesdon, Buckinghamshire, HP18 0LP.

The presentation currency of these financial statements is sterling (£), being the currency of the
primary economic environment in which the company operates, its functional currency. All amounts in
the financial statements have been rounded to the nearest £1 unless otherwise stated.

The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all years presented unless otherwise stated.

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.
Plant and machinery - straight line - 25%

Taxation
Tax on the profit or loss for the year comprises current and deferred tax. Tax is recognised in the profit
and loss account except to the extent that it relates to items recognised directly in equity or other
comprehensive income, in which case it is recognised directly in equity or other comprehensive
income.

Current tax is the expected tax payable or receivable on the taxable income or loss for the year, using
tax rates enacted or substantively enacted at the balance sheet date, and any adjustment to tax
payable in respect of previous years.

Deferred tax
Deferred tax is provided on timing differences which arise from the inclusion of income and expenses
in tax assessments in periods different from those in which they are recognised in the financial
statements. Differences between accumulated depreciation and tax allowances for the cost of a fixed
asset, if and when all conditions for retaining the tax allowances have been met, are not provided for.
Deferred tax is not recognised on permanent differences arising because certain types of income or
expense are non-taxable or are disallowable for tax or because certain tax charges or allowances are
greater or smaller than the corresponding income or expense.

Deferred tax is measured at the tax rate that is expected to apply to the reversal of the related
difference, using tax rates enacted or substantively enacted at the statement of financial position date.
Deferred tax balances are not discounted.

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.

Page 4
EDWIN PUBLISHING AND MEDIA LIMITED (REGISTERED NUMBER: 09605690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2018


2. ACCOUNTING POLICIES - continued

Financial instruments
The company has applied the provisions of Section 11 "Basic Financial Instruments" and Section 12
"Other Financial Instrument Issues" of FRS 102 to its financial statements.

Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of its
liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 1,256
At 31 May 2018 1,256
DEPRECIATION
Charge for year 314
At 31 May 2018 314
NET BOOK VALUE
At 31 May 2018 942

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors 2 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 407 -
Other creditors 2,280 4,598
2,687 4,598

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1.00 2 2

Page 5