Edge Power (7) Limited - Period Ending 2019-04-30

Registration number: 10374406

Edge Power (7) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Edge Power (7) Limited
(Registration number: 10374406)

Balance Sheet as at 30 April 2019

	Note	2019 £	2018 £
Current assets
Debtors	3	100	100
Capital and reserves
Called up share capital		100	100
Total equity		100	100

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 22 January 2020 and signed on its behalf by:
 

.........................................

Mr S D Bradshaw
Director

The notes on pages 2 to 3 form an integral part of these financial statements.

Page 1

Edge Power (7) Limited
(Registration number: 10374406)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2019

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 & 2 Tollgate Business Park
Tollgate West
Stanway
Colchester
Essex
CO3 8AB

These financial statements were authorised for issue by the Board on 22 January 2020.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Page 2

Edge Power (7) Limited
(Registration number: 10374406)

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2019

3

Debtors

		2019 £	2018 £
Amounts owed by group undertakings and undertakings in which the company has a participating interest		100	100
		100	100

4	Parent and ultimate parent undertaking

The ultimate parent is Push Investment Group Limited, incorporated in England.

 

Page 3