Accounts Submission

EDDISTONE CONSULTING LTD - Company Information

Company Accounts and Tax Online 05835746 Board of Directors 1.4.19 31.3.20 31.3.20 false iso4217:GBP xbrli:pure 05835746 2018-04-01 2019-03-31 05835746 2020-03-31 05835746 2019-04-01 2020-03-31 05835746 2019-03-31 05835746 countries:EnglandWales 2019-04-01 2020-03-31 05835746 curr:PoundSterling 2019-04-01 2020-03-31 05835746 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 05835746 uk-bus:FRS102 2019-04-01 2020-03-31 05835746 uk-bus:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 05835746 uk-bus:FullAccounts 2019-04-01 2020-03-31 05835746 uk-bus:RegisteredOffice 2019-04-01 2020-03-31 05835746 uk-bus:Director1 2019-04-01 2020-03-31 05835746 uk-bus:Director1 2019-04-01 05835746 uk-bus:Director1 2020-03-31 05835746 core:AfterOneYear 2020-03-31 05835746 core:AfterOneYear 2019-03-31 05835746 core:WithinOneYear 2020-03-31 05835746 core:WithinOneYear 2019-03-31 05835746 core:WithinOneYear 2019-04-01 2020-03-31 05835746 core:AfterOneYear 2020-03-31 05835746 core:AfterOneYear 2019-03-31 05835746 core:AfterOneYear 2019-04-01 2020-03-31 05835746 core:ShareCapital 2020-03-31 05835746 core:ShareCapital 2019-03-31 05835746 core:RevaluationReserve 2020-03-31 05835746 core:RevaluationReserve 2019-03-31 05835746 core:RetainedEarningsAccumulatedLosses 2020-03-31 05835746 core:RetainedEarningsAccumulatedLosses 2019-03-31 05835746 1 2019-04-01 2020-03-31 05835746 core:LandBuildings 2019-04-01 2020-03-31 05835746 core:LandBuildings 2020-03-31 05835746 core:LandBuildings 2018-04-01 2019-03-31 05835746 core:LandBuildings 2019-03-31 05835746 core:PlantMachinery 2019-04-01 2020-03-31 05835746 core:PlantMachinery 2020-03-31 05835746 core:PlantMachinery 2018-04-01 2019-03-31 05835746 core:PlantMachinery 2019-03-31 05835746 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 05835746 core:FurnitureFittingsToolsEquipment 2020-03-31 05835746 core:FurnitureFittingsToolsEquipment 2018-04-01 2019-03-31 05835746 core:FurnitureFittingsToolsEquipment 2019-03-31 05835746 core:OfficeEquipment 2019-04-01 2020-03-31 05835746 core:OfficeEquipment 2020-03-31 05835746 core:OfficeEquipment 2018-04-01 2019-03-31 05835746 core:OfficeEquipment 2019-03-31 05835746 core:Vehicles 2019-04-01 2020-03-31 05835746 core:Vehicles 2020-03-31 05835746 core:Vehicles 2018-04-01 2019-03-31 05835746 core:Vehicles 2019-03-31 05835746 core:NetGoodwill 2019-04-01 2020-03-31 05835746 core:NetGoodwill 2020-03-31 05835746 core:NetGoodwill 2018-04-01 2019-03-31 05835746 core:NetGoodwill 2019-03-31 05835746 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 05835746 core:IntangibleAssetsOtherThanGoodwill 2020-03-31 05835746 core:IntangibleAssetsOtherThanGoodwill 2018-04-01 2019-03-31 05835746 core:IntangibleAssetsOtherThanGoodwill 2019-03-31

Company Registration Number:
05835746 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Contents of the Financial Statements

for the Period Ended 31 March 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2020

	Notes	2020 £	2019 £
Fixed assets
Intangible assets:	4	95,876	95,876
Tangible assets:	5	33,367	23,687
Total fixed assets:		129,243	119,563
Current assets
Debtors:	6	142,666	136,002
Cash at bank and in hand:		90,641	105,674
Total current assets:		233,307	241,676
Creditors: amounts falling due within one year:	7	( 90,812 )	( 80,953 )
Net current assets (liabilities):		142,495	160,723
Total assets less current liabilities:		271,738	280,286
Creditors: amounts falling due after more than one year:	8	( 34,995 )	( 41,156 )
Provision for liabilities:			( 1,482 )
Total net assets (liabilities):		236,743	237,648

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2020

	Notes	2020 £	2019 £
Capital and reserves
Called up share capital:		200	200
Revaluation reserve:	9	95,876	95,876
Profit and loss account:		140,667	141,572
Shareholders funds:		236,743	237,648

For the year ending 31 March 2020 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.

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

This report was approved by the board of directors on 22 December 2020
And Signed On Behalf Of The Board By:

Name: T Bird
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

Basis of measurement and preparation

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

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

	2020	2019
Average number of employees during the period	8	8

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2019	95,876	95,876
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2020	95,876	95,876
Amortisation
Amortisation at 01 April 2019	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2020	-	-
Net book value
Net book value at 31 March 2020	95,876	95,876
Net book value at 31 March 2019	95,876	95,876

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Tangible assets

	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£
At 01 April 2019	20,014	11,562	26,963	51,712	110,251
Additions	-	-	725	32,395	33,120
Disposals	-	-	-	( 50,019 )	( 50,019 )
Revaluations	-	-	-	-	-
Transfers	-	-	-	-	-
At 31 March 2020	20,014	11,562	27,688	34,088	93,352
Depreciation
At 01 April 2019	16,537	10,205	20,728	39,094	86,564
Charge for year	869	339	1,740	8,174	11,122
On disposals	-	-	-	( 37,702 )	( 37,702 )
Other adjustments	-	1	-	-	1
At 31 March 2020	17,406	10,545	22,468	9,566	59,985
Net book value
At 31 March 2020	2,608	1,017	5,220	24,522	33,367
At 31 March 2019	3,477	1,357	6,235	12,618	23,687

Notes to the Financial Statements

for the Period Ended 31 March 2020

6. Debtors

	2020 £	2019 £
Trade debtors	128,889	130,102
Other debtors	13,777	5,900
Total	142,666	136,002

Notes to the Financial Statements

for the Period Ended 31 March 2020

7.Creditors: amounts falling due within one year note

	2020 £	2019 £
Bank loans and overdrafts	11,328	14,510
Amounts due under finance leases and hire purchase contracts	2,350	2,036
Trade creditors	21,326	24,528
Taxation and social security	52,937	35,794
Other creditors	2,871	4,085
Total	90,812	80,953

Notes to the Financial Statements

for the Period Ended 31 March 2020

8.Creditors: amounts falling due after more than one year

	2020 £	2019 £
Bank loans and overdrafts	31,017	41,156
Amounts due under finance leases and hire purchase contracts	3,978
Total	34,995	41,156

Notes to the Financial Statements

for the Period Ended 31 March 2020

9. Revaluation reserve

	2020 £
Balance at 01 April 2019	95,876
Surplus or deficit after revaluation	0
Balance at 31 March 2020	95,876

Director:		T Bird


Registered office:		Brunel House Heather Lane Hathersage Hope Valley Derbyshire S32 1DP


Company Registration Number:		05835746 (England and Wales)

Accounts Submission