ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

EDWORD EDITORIAL LIMITED - Company Information

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Caseware UK (AP4) 2016.0.181 2016.0.181 2018-11-302018-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueFreehold commissioning, editing and receiving royalties from mathematical booksfalse2017-12-01 04961295 2017-12-01 2018-11-30 04961295 2018-11-30 04961295 2017-11-30 04961295 c:Director1 2017-12-01 2018-11-30 04961295 d:CurrentFinancialInstruments d:WithinOneYear 2018-11-30 04961295 d:CurrentFinancialInstruments d:WithinOneYear 2017-11-30 04961295 d:ShareCapital 2018-11-30 04961295 d:ShareCapital 2017-11-30 04961295 d:RetainedEarningsAccumulatedLosses 2018-11-30 04961295 d:RetainedEarningsAccumulatedLosses 2017-11-30 04961295 c:Micro-entities 2017-12-01 2018-11-30 04961295 c:AuditExempt-NoAccountantsReport 2017-12-01 2018-11-30 04961295 c:FullAccounts 2017-12-01 2018-11-30 04961295 c:PrivateLimitedCompanyLtd 2017-12-01 2018-11-30 iso4217:GBP
Registered number: 04961295









EDWORD EDITORIAL LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018






































 
EDWORD EDITORIAL LIMITED
REGISTERED NUMBER: 04961295

BALANCE SHEET
AS AT 30 NOVEMBER 2018

2018
2017
Note
£
£

Fixed assets
  

Tangible assets
  
-
2,632

  
-
2,632

Current assets
  

Debtors
  
-
1,884

Cash at bank and in hand
  
31,676
33,059

  
31,676
34,943

Creditors: amounts falling due within one year
  
(8,451)
(7,287)

Net current assets
  
 
 
23,225
 
 
27,656

Total assets less current liabilities
  
23,225
30,288

  

Net assets
  
23,225
30,288


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
23,223
30,286

  
23,225
30,288


Notes

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2019.


A E Crowden
Director

The notes on page 2 form part of these financial statements.

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EDWORD EDITORIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018

1.


General information

EdWord Editorial Limited is a private company limited by shares and incorporated in England and Wales. The registered office address is at Raleigh House 14C Compass Point Business Park, Stocks Bridge Way, St Ives, Cambridgeshire, United Kingdom, PE27 5JL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2017 - £NIL).


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