Edge Innovation Limited - Period Ending 2018-12-31

Registration number: 09473986

Edge Innovation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Blu Sky Chartered Accountants
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

Edge Innovation Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3

Edge Innovation Limited

Company Information

Directors

A Lowdon S R Green A J Holmes E M A Blanks

Registered office

North East Bic Wearfield Sunderland Tyne and Wear SR5 2TA

Accountants

Blu Sky Chartered Accountants Ye Olde Hundred 69 Church Way North Shields NE29 0AE

Page 1

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Edge Innovation Limited
for the Year Ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Edge Innovation Limited for the year ended 31 December 2018 as set out on pages 3 to 4 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 at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

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

It is your duty to ensure that Edge Innovation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Edge Innovation Limited. You consider that Edge Innovation 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 accounts of Edge Innovation 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 accounts.

......................................

Blu Sky Chartered Accountants
Ye Olde Hundred
69
Church Way
North Shields
NE29 0AE

15 August 2019

Page 2

Edge Innovation Limited

(Registration number: 09473986)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	4,023	2,573
Current assets	19,642	68,364
Prepayments and accrued income	1,383	827
Creditors: Amounts falling due within one year	(21,566)	(36,151)
Net current (liabilities)/assets	(541)	33,040
Total assets less current liabilities	3,482	35,613
Creditors: Amounts falling due after more than one year	(85,230)	(71,002)
Accruals and deferred income	(6,927)	(2,752)
	(88,675)	(38,141)
Capital and reserves	(88,675)	(38,141)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Edge Innovation Limited

(Registration number: 09473986)
Balance Sheet as at 31 December 2018

General information

The company is a private company limited by share capital, incorporated in England.

The company registered number is: 09473986

The address of its registered office is:
North East Bic
Wearfield
Sunderland
Tyne and Wear
SR5 2TA
United Kingdom

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

Approved and authorised by the Board on 15 August 2019 and signed on its behalf by:
 

.........................................

S R Green

Director

Page 4