Edge Power (6) Limited - Period Ending 2019-04-30

Edge Power (6) Limited - Period Ending 2019-04-30


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Registration number: 10374383

Edge Power (6) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

 

Edge Power (6) Limited
(Registration number: 10374383)

Balance Sheet as at 30 April 2019

Note

2019
£

2018
£

Current assets

 

Debtors

3

100

100

Capital and reserves

 

Profit and loss account

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

 

Edge Power (6) Limited
(Registration number: 10374383)

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.

 

Edge Power (6) Limited
(Registration number: 10374383)

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.