Edgebyte Computers Limited - Limited company - abbreviated - 11.6
Edgebyte Computers Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2014 |
| FOR |
| EDGEBYTE COMPUTERS LIMITED |
| EDGEBYTE COMPUTERS LIMITED (REGISTERED NUMBER: 02486371) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 July 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Chartered Accountants' Report | 5 |
| EDGEBYTE COMPUTERS LIMITED |
| COMPANY INFORMATION |
| for the year ended 31 July 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| EDGEBYTE COMPUTERS LIMITED (REGISTERED NUMBER: 02486371) |
| ABBREVIATED BALANCE SHEET |
| 31 July 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account |
| 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. |
| The financial statements were approved by the Board of Directors on by: |
| EDGEBYTE COMPUTERS LIMITED (REGISTERED NUMBER: 02486371) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 July 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). |
| Turnover |
| Turnover represents the value of services provided under contracts to the extent that there is a right to |
| consideration and is recorded at the value of the consideration due. Where a contract has only been partially |
| completed at the balance sheet date turnover represents the value of the service provided to date based on a |
| proportion of the total expected consideration at completion. Where payments are received from customers in |
| advance of services provided, the amounts are recorded as deferred income and included as part of creditors due |
| within one year. |
| Tangible fixed assets |
| Fixtures and fittings | - |
| Computer equipment | - |
| Research and development |
| Expenditure on research and development is written off in the year in which it is incurred. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 August 2013 |
| Additions |
| At 31 July 2014 |
| DEPRECIATION |
| At 1 August 2013 |
| Charge for year |
| At 31 July 2014 |
| NET BOOK VALUE |
| At 31 July 2014 |
| At 31 July 2013 |
| EDGEBYTE COMPUTERS LIMITED (REGISTERED NUMBER: 02486371) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 July 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2013 |
| value: | £ | £ |
| Class 'A' Ordinary | £1 |
| Class 'B' Ordinary | £1 |
| 197 | 197 |
| The Class 'B' Ordinary shares have no right to vote on resolutions at members' meetings but otherwise rank pari |
| passu with the Class 'A' Ordinary shares. |
| 4. | ULTIMATE PARENT COMPANY |
| The ultimate parent undertaking is Edgebyte (Holdings) Limited. |
| CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| EDGEBYTE COMPUTERS LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
| financial statements of Edgebyte Computers Limited for the year ended 31 July 2014 which comprise the Profit and Loss |
| Account, the Balance Sheet and the related notes from the company's accounting records and from information and |
| explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject |
| to its ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Edgebyte Computers Limited, as a body, in accordance with our |
| terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of |
| Edgebyte Computers Limited and state those matters that we have agreed to state to the Board of Directors of Edgebyte |
| Computers Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the |
| fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its |
| Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Edgebyte Computers Limited has kept adequate accounting records and to prepare statutory |
| financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Edgebyte |
| Computers Limited. You consider that Edgebyte Computers Limited is exempt from the statutory audit requirement for |
| the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Edgebyte Computers |
| Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
| explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Chartered Accountants |
| Date: ............................................. |