Edinburgh and London Limited - Accounts to registrar (filleted) - small 18.2

Edinburgh and London Limited - Accounts to registrar (filleted) - small 18.2

EDINBURGH AND LONDON LIMITED - Company Information

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REGISTERED NUMBER: SC585372 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2020

for

Edinburgh and London Limited
Edinburgh and London Limited (Registered number: SC585372)






Contents of the Financial Statements
for the Year Ended 31 January 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Edinburgh and London Limited

Company Information
for the Year Ended 31 January 2020







DIRECTORS: T C Adair-Brown
Mrs S Adair-Brown
C J Adair-Brown
JBV Brown
Mrs C K P Loudon





SECRETARY:





REGISTERED OFFICE: Southgate House
20 Pentland Avenue
Edinburgh
EH13 0HZ





REGISTERED NUMBER: SC585372 (Scotland)





Page 1
Edinburgh and London Limited (Registered number: SC585372)

Balance Sheet
31 January 2020

31.1.20 31.1.19
Notes £    £   
FIXED ASSETS
Investments 4 91,780 70,000
Investment property 5 468,000 468,000
559,780 538,000

CURRENT ASSETS
Debtors 6 2,405 2,405
Cash at bank 30,638 40,381
33,043 42,786
CREDITORS
Amounts falling due within one year 7 (17,429 ) (21,306 )
NET CURRENT ASSETS 15,614 21,480
TOTAL ASSETS LESS CURRENT
LIABILITIES
575,394
559,480

CAPITAL AND RESERVES
Called up share capital 11,000 11,000
Share premium 527,000 527,000
Retained earnings 37,394 21,480
SHAREHOLDERS' FUNDS 575,394 559,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2020 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 March 2020 and were signed on its behalf by:



JBV Brown - Director


The notes form part of these financial statements

Page 2
Edinburgh and London Limited (Registered number: SC585372)

Notes to the Financial Statements
for the Year Ended 31 January 2020

1. STATUTORY INFORMATION

Edinburgh and London Limited is a private company, limited by shares , registered in Scotland. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss 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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - NIL ) .

Page 3 continued...
Edinburgh and London Limited (Registered number: SC585372)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2020

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 February 2019 70,000
Revaluations 21,780
At 31 January 2020 91,780
NET BOOK VALUE
At 31 January 2020 91,780
At 31 January 2019 70,000

Cost or valuation at 31 January 2020 is represented by:

Other
investments
£   
Valuation in 2020 1,780
Cost 90,000
91,780

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2019
and 31 January 2020 468,000
NET BOOK VALUE
At 31 January 2020 468,000
At 31 January 2019 468,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 31.1.19
£    £   
Other debtors 2,405 2,405

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.20 31.1.19
£    £   
Trade creditors - (1 )
Taxation and social security 3,529 6,059
Other creditors 13,900 15,248
17,429 21,306

Page 4