ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

E2D LIMITED - Company Information

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Caseware UK (AP4) 2018.0.196 2018.0.196 2019-07-312019-07-31trueNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2018-08-01 10881520 2018-08-01 2019-07-31 10881520 2019-07-31 10881520 2018-07-31 10881520 c:Director1 2018-08-01 2019-07-31 10881520 d:OfficeEquipment 2018-08-01 2019-07-31 10881520 d:OfficeEquipment 2019-07-31 10881520 d:OfficeEquipment 2018-07-31 10881520 d:OfficeEquipment d:OwnedOrFreeholdAssets 2018-08-01 2019-07-31 10881520 d:CurrentFinancialInstruments 2019-07-31 10881520 d:CurrentFinancialInstruments 2018-07-31 10881520 c:Micro-entities 2018-08-01 2019-07-31 10881520 c:AuditExempt-NoAccountantsReport 2018-08-01 2019-07-31 10881520 c:FullAccounts 2018-08-01 2019-07-31 10881520 c:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 iso4217:GBP

Registered number: 10881520









E2D LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2019
 
E2D LIMITED
REGISTERED NUMBER: 10881520

BALANCE SHEET
AS AT 31 JULY 2019

2019
2018
£
£


Fixed assets
4,657
3,898

Current assets
18,311
16,744

Creditors: amounts falling due within one year
(20,342)
(17,205)

Net current liabilities
 
 
(2,031)
 
 
(461)

Total assets less current liabilities
2,626
3,437


Net assets
2,626
3,437



Capital and reserves
2,626
3,437


Notes

General information

E2D Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 7 Wingfield Road, London, England, E17 9NN. 




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2018 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
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E2D LIMITED
REGISTERED NUMBER: 10881520
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2019


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
E P Read
Director

Date: 29 April 2020

The notes on page 4 form part of these financial statements.

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E2D LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019

1.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 1 August 2018
5,198


Additions
2,743



At 31 July 2019

7,941



Depreciation


At 1 August 2018
1,298


Charge for the year on owned assets
1,985



At 31 July 2019

3,283



Net book value



At 31 July 2019
4,658



At 31 July 2018
3,899


2.


Debtors

2019
2018
£
£


Trade debtors
4,000
2,000

Other debtors
-
624

4,000
2,624



3.


Cash and cash equivalents

2019
2018
£
£

Cash at bank and in hand
14,310
14,119

14,310
14,119


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E2D LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019

4.


Creditors: Amounts falling due within one year

2019
2018
£
£

Corporation tax
1,734
7,986

Other creditors
16,988
7,719

Accruals and deferred income
1,620
1,500

20,342
17,205


 
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