Edgeheads Ltd - Limited company - abbreviated - 11.6

Edgeheads Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07796762 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST OCTOBER 2014

FOR

EDGEHEADS LTD

EDGEHEADS LTD (REGISTERED NUMBER: 07796762)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31ST OCTOBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

EDGEHEADS LTD

COMPANY INFORMATION
for the Year Ended 31ST OCTOBER 2014







DIRECTORS: Mr P A Chapman
Mrs M P Chapman





SECRETARY: Mrs M P Chapman





REGISTERED OFFICE: 8 The Square
Aspley Guise
Bedfordshire
MK17 8DG





REGISTERED NUMBER: 07796762 (England and Wales)





ACCOUNTANTS: Hopkins & Hopkins
Chartered Accountants
8 The Square
Aspley Guise
Bedfordshire
MK17 8DG

EDGEHEADS LTD (REGISTERED NUMBER: 07796762)

ABBREVIATED BALANCE SHEET
31ST OCTOBER 2014

31.10.14 31.10.13
Notes £    £   
FIXED ASSETS
Tangible assets 2 997 1,329

CURRENT ASSETS
Debtors - 1,036
Cash at bank 16,501 18,060
16,501 19,096
CREDITORS
Amounts falling due within one year (4,194 ) (4,974 )
NET CURRENT ASSETS 12,307 14,122
TOTAL ASSETS LESS CURRENT LIABILITIES 13,304 15,451

PROVISIONS FOR LIABILITIES (200 ) (266 )
NET ASSETS 13,104 15,185

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 13,004 15,085
SHAREHOLDERS' FUNDS 13,104 15,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 25th February 2015 and were signed on its behalf by:





Mrs M P Chapman - Director


EDGEHEADS LTD (REGISTERED NUMBER: 07796762)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31ST OCTOBER 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st November 2013
and 31st October 2014 1,815
DEPRECIATION
At 1st November 2013 486
Charge for year 332
At 31st October 2014 818
NET BOOK VALUE
At 31st October 2014 997
At 31st October 2013 1,329

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
100 Ordinary £1 100 100