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EDMUNDS CONSULTING LTD - Company Information

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Company Registration Number:
07820741 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2018

The directors present their report with the financial statements of the company for the period ended 31 December 2018

Principal Activities

The principal activity of the company in the period under review was: IT Consulting Services

Directors

The directors shown below have held office during the whole of the period from 01 January 2018 to 31 December 2018
Christopher Edmunds
Gloria Gatto

This report was approved by the board of directors on 20 July 2019
And Signed On Behalf Of The Board By:

Name: Christopher Edmunds
Status: Director

Name: Gloria Gatto
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2018

	2018 £	2017 £
Gross Profit or (Loss)	144,165	126,038
Administrative Expenses	(76,046)	(72,586)
Operating Profit or (Loss)	68,119	53,452
Interest Receivable and Similar Income	9	2
Profit or (Loss) Before Tax	68,128	53,454
Tax on Profit	(12,541)	(10,691)
Profit or (Loss) for Period	55,587	42,763

The notes form part of these financial statements

Balance sheet

As at 31 December 2018

	Notes	2018 £	2017 £
Fixed assets
Tangible assets:	2	850	754
Total fixed assets:		850	754
Current assets
Debtors:		7,200	3,600
Cash at bank and in hand:		78,974	63,946
Total current assets:		86,174	67,546
Creditors: amounts falling due within one year:		( 25,495 )	( 24,592 )
Net current assets (liabilities):		60,679	42,954
Total assets less current liabilities:		61,529	43,708
Total net assets (liabilities):		61,529	43,708

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	200	200
Profit and loss account:	61,329	43,508
Shareholders funds:	61,529	43,708

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2019
And Signed On Behalf Of The Board By:

Name: Christopher Edmunds
Status: Director

Name: Gloria Gatto
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

	Total
Cost	£
At 01 January 2018	12,849
Additions	1,160
Disposals	(3,356)
Revaluations	-
Transfers	-
At 31 December 2018	10,653
Depreciation
At 01 January 2018	12,095
Charge for year	1,064
On disposals	(3,356)
Other adjustments	-
At 31 December 2018	9,803
Net book value
At 31 December 2018	850
At 31 December 2017	754

Director:		Christopher Edmunds
		Gloria Gatto


Registered office:		Weavers Domewood Copthorne Crawley RH10 3HD


Company Registration Number:		07820741 (England and Wales)

Accounts Submission