1178 Edin Ltd. - Accounts to registrar (filleted) - small 18.2
1178 Edin Ltd. - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 28 FEBRUARY 2019 |
FOR |
1178 EDIN LTD. |
1178 EDIN LTD. (REGISTERED NUMBER: SC263469) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2019 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
1178 EDIN LTD. |
COMPANY INFORMATION |
for the Year Ended 28 February 2019 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3 Coates Place |
Edinburgh |
EH3 7AA |
1178 EDIN LTD. (REGISTERED NUMBER: SC263469) |
ABRIDGED BALANCE SHEET |
28 February 2019 |
2019 | 2018 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
Investments | 6 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
1178 EDIN LTD. (REGISTERED NUMBER: SC263469) |
ABRIDGED BALANCE SHEET - continued |
28 February 2019 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors on by: |
1178 EDIN LTD. (REGISTERED NUMBER: SC263469) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Year Ended 28 February 2019 |
1. | STATUTORY INFORMATION |
1178 Edin Ltd. is a |
number and registered office address can be found on the Company Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The directors confirm that it is appropriate for the financial statements to have been drawn up on the going |
concern basis. In reaching this conclusion the directors have taken into account all relevant matters of which they |
are aware and have considered a future period of at least twelve months from the date on which the financial |
statements were approved. |
Should the company be unable to continue trading, adjustments would have to be made to reduce the value of the |
assets to their recoverable amount to reclassify fixed assets as current assets and to provide for any liabilities |
which may arise. |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost |
less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Motor vehicles | - |
Computer equipment | - |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
1178 EDIN LTD. (REGISTERED NUMBER: SC263469) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28 February 2019 |
4. | INTANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2018 |
and 28 February 2019 |
AMORTISATION |
At 1 March 2018 |
Amortisation for year |
At 28 February 2019 |
NET BOOK VALUE |
At 28 February 2019 |
At 28 February 2018 |
5. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2018 |
Additions |
At 28 February 2019 |
DEPRECIATION |
At 1 March 2018 |
Charge for year |
At 28 February 2019 |
NET BOOK VALUE |
At 28 February 2019 |
At 28 February 2018 |
6. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 1 March 2018 |
and 28 February 2019 | 4,226 |
NET BOOK VALUE |
At 28 February 2019 | 4,226 |
At 28 February 2018 | 4,226 |
1178 EDIN LTD. (REGISTERED NUMBER: SC263469) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Year Ended 28 February 2019 |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 28 February 2019 and |
28 February 2018: |
2019 | 2018 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |