EDNASTON CONSULTANTS LTD Accounts filed on 31-07-2014

EDNASTON CONSULTANTS LTD Accounts filed on 31-07-2014

EDNASTON CONSULTANTS LTD - Company Information

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EDNASTON CONSULTANTS LTD




Company Registration Number:
04836556 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

EDNASTON CONSULTANTS LTD

Company Information
for the Period Ended 31st July 2014




Director: SUSAN ELISABETH WALL
STEWART GATER
Registered office: Graham Dickinson Taxation Ltd
Croft Farm Rodsley
Ashbourne
Derbyshire
DE6 3AL
Company Registration Number: 04836556 (England and Wales)

EDNASTON CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 499 484
Total fixed assets: 499 484
Current assets
Debtors: 15,954 14,688
Cash at bank and in hand: 50,001 89,538
Total current assets: 65,955 104,226
Creditors
Creditors: amounts falling due within one year 14,490 58,609
Net current assets (liabilities): 51,465 45,617
Total assets less current liabilities: 51,964 46,101
Total net assets (liabilities): 51,964 46,101

The notes form part of these financial statements

EDNASTON CONSULTANTS LTD

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 51,962 46,099
Total shareholders funds: 51,964 46,101

For the year ending 31 July 2014 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.

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

The financial statements were approved by the Board of Directors on 05 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: SUSAN ELISABETH WALL
Status: Director

The notes form part of these financial statements

EDNASTON CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    ACCOUNTS PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER IS NET INVOICED SALE OF GOODS EXCLUDING VAT IF APPLICABLE

EDNASTON CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st August 2013: 3,080
    Additions: 264
    At 31st July 2014: 3,344
    Depreciation
    At 01st August 2013: 2,596
    Charge for year: 249
    At 31st July 2014: 2,845
    Net book value
    At 31st July 2014: 499
    At 31st July 2013: 484

EDNASTON CONSULTANTS LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2