EDDISON WHITE LIMITED

EDDISON WHITE LIMITED

EDDISON WHITE LIMITED - Company Information

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EDDISON WHITE LIMITED

Company Registration Number:
05068639 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 October 2018

End date: 31 December 2019

EDDISON WHITE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

EDDISON WHITE LIMITED

Balance sheet

As at 31 December 2019


Notes
15 months to 31 December 2019
2018


£
£
Fixed assets
Tangible assets: 3 15,178 21,469
Total fixed assets: 15,178 21,469
Current assets
Debtors:   156,986 51,904
Cash at bank and in hand: 1,063,353 999,248
Total current assets: 1,220,339 1,051,152
Creditors: amounts falling due within one year:   (801,696) (797,314)
Net current assets (liabilities): 418,643 253,838
Total assets less current liabilities: 433,821 275,307
Creditors: amounts falling due after more than one year:   (35,957)
Provision for liabilities: (178,000) (146,000)
Total net assets (liabilities): 219,864 129,307
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 219,764 129,207
Shareholders funds: 219,864 129,307

The notes form part of these financial statements

EDDISON WHITE LIMITED

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 December 2020
and signed on behalf of the board by:

Name: Mr R Eddison
Status: Director

The notes form part of these financial statements

EDDISON WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDDISON WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

15 months to 31 December 2019 2018
Average number of employees during the period 9 9

EDDISON WHITE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Tangible Assets

Total
Cost £
At 01 October 2018 104,875
Additions 609
At 31 December 2019 105,484
Depreciation
At 01 October 2018 83,406
Charge for year 6,900
At 31 December 2019 90,306
Net book value
At 31 December 2019 15,178
At 30 September 2018 21,469