Abbreviated Company Accounts - EDIT ESSENTIALS LTD

EDIT ESSENTIALS LTD - Company Information

07753894 EDIT ESSENTIALS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07753894 2014-04-01 2015-03-31 07753894 2015-03-31 07753894 2014-03-31 07753894 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07753894 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07753894

EDIT ESSENTIALS LTD

Abbreviated Accounts

31 March 2015

EDIT ESSENTIALS LTD Registered Number 07753894

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	601	-
		601	-
Current assets
Debtors		2,060	11,000
Cash at bank and in hand		7,612	3,838
		9,672	14,838
Creditors: amounts falling due within one year		(8,670)	(13,625)
Net current assets (liabilities)		1,002	1,213
Total assets less current liabilities		1,603	1,213
Total net assets (liabilities)		1,603	1,213
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,602	1,212
Shareholders' funds		1,603	1,213

For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 June 2015

And signed on their behalf by:
Philip Barnard, Director

EDIT ESSENTIALS LTD Registered Number 07753894

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced Fees and expenses receivable

Tangible assets depreciation policy
Tangible assets are stated at cost. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their residual value, over their respective useful lives as follows :

Computer & Office Equipment 50% straight line basis

Other accounting policies
Deferred Taxation: Provision is made for taxation deferred as a result of material timing differences between the incidence of income and expenditure for taxation in the accounts. Provision is made in respect of timing differences that have originated but not reversed at the Balance Sheet Date.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,250
Additions	1,202
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	2,452
Depreciation
At 1 April 2014	1,250
Charge for the year	601
On disposals	-
At 31 March 2015	1,851
Net book values
At 31 March 2015	601
At 31 March 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1