Edinburgh House Management Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00949724 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2018

for

Edinburgh House Management Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Ms C A Cooper

Ms S Herzberg

REGISTERED OFFICE:

395 Centennial Avenue

Elstree

Borehamwood

WD6 3TJ

REGISTERED NUMBER:

00949724 (England and Wales)

ACCOUNTANTS:

Grunberg & Co Limited

Chartered Accountants

5 Technology Park

Colindeep Lane

Colindale

London

NW9 6BX

FIXED ASSETS

Tangible assets

4

8,073

8,073

CURRENT ASSETS

Cash in hand

20

20

CREDITORS

Amounts falling due within one year

5

8,073

8,073

NET CURRENT LIABILITIES

(8,053

)

(8,053

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20

20

CAPITAL AND RESERVES

Called up share capital

20

20

SHAREHOLDERS' FUNDS

20

20

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors on 16 August 2019 and were signed on its behalf by:

Ms S Herzberg - Director

1.	STATUTORY INFORMATION

Edinburgh House Management 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The

Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section

1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the

historical cost convention.

The company was dormant throughout the current year and previous year.

Tangible fixed assets

The freehold property is recognised at cost. The freehold property has an unlimited useful life and not

depreciated.

Financial instruments

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at transaction price.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 January 2018

and 31 December 2018

8,073

NET BOOK VALUE

At 31 December 2018

8,073

At 31 December 2017

8,073

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

£

Other creditors

8,073

8,073

6.

RESERVES

Retained

earnings

£

Profit for the year

-

At 31 December 2018

-

Retained earnings includes all current and prior period retained profits and loss, all of which, are distributable

reserves.