EDWARDS & MILES LIMITED 31/03/2019 iXBRL

EDWARDS & MILES LIMITED 31/03/2019 iXBRL

EDWARDS & MILES LIMITED - Company Information

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Company registration number: 04366740
EDWARDS & MILES LIMITED
Unaudited filleted financial statements
31 March 2019
EDWARDS & MILES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EDWARDS & MILES LIMITED
Directors and other information
Directors Mr R Pancholi
Mrs D Pancholi
Secretary Miss K Pancholi
Company number 04366740
Registered office 112 Melton Road
Leicester
LE4 5 ED
Business address 112 Melton Road
Leicester
LE4 5ED
Accountants SPK Shah & Co Ltd.
Chartered Accountants &
Registered Auditors
216 Melton Road
Leicester
LE4 7PG
Bankers Barclays Bank Plc
Leicester Town Hall Square
Leicester Central Group
P O Box 54 - Town Hall Square
Leicester - LE1 9AA
EDWARDS & MILES LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of EDWARDS & MILES LIMITED
Year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EDWARDS & MILES LIMITED for the year ended 31 March 2019 which comprise the statement of financial position and 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, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.
This report is made solely to the board of directors of EDWARDS & MILES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of EDWARDS & MILES LIMITED and state those matters that we have agreed to state to the board of directors of EDWARDS & MILES LIMITED as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EDWARDS & MILES LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that EDWARDS & MILES 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 EDWARDS & MILES LIMITED. You consider that EDWARDS & MILES 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 EDWARDS & MILES 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.
SPK Shah & Co Ltd.
Chartered Accountants &
Registered Auditors
216 Melton Road
Leicester
LE4 7PG
24 December 2019
EDWARDS & MILES LIMITED
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 102,100 137,387
______ ______
Current assets 747,665 709,904
Prepayments and accrued income 825 825
______ ______
748,490 710,729
Creditors: amounts falling due within one year ( 14,651) ( 27,537)
______ ______
Net current assets 733,839 683,192
______ ______
Total assets less current liabilities 835,939 820,579
Accruals and deferred income ( 11,343) ( 10,790)
______ ______
Net assets 824,596 809,789
______ ______
Capital and reserves 824,596 809,789
______ ______
Notes to the financial statements
EDWARDS & MILES LIMITED
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 December 2019 , and are signed on behalf of the board by:
Mr R Pancholi
Director
Company registration number: 04366740
The company is a private company limited by shares, registered in England and Wales.