M&A EDULEX LTD - Accounts

M&A EDULEX LTD - Accounts

M&A EDULEX LTD - Company Information

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Registered Number: 08301730
England and Wales

 

 

 

M&A EDULEX LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2019

End date: 30 November 2020

M&A EDULEX LTD
Contents Page
For the year ended 30 November 2020
Director Kazi Rahman
Registered Number 08301730
Registered Office 109 Faircross Avenue
Barking
Essex
IG11 8QZ
1
 
 		 Notes
 		 30/11/2020
£		   30/11/2019
£
Fixed assets      
Tangible fixed assets 3 708    1,415 
708    1,415 
Current assets      
Cash at bank and in hand 130    53 
Creditors: amount falling due within one year 4 (17,794)   (17,439)
Net current liabilities (17,664)   (17,386)
 
Total assets less current liabilities (16,956)   (15,971)
Net liabilities (16,956)   (15,971)
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (17,056)   (16,071)
Shareholders funds (16,956)   (15,971)
 


For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 August 2021 and were signed by:


--------------------------------
Kazi Rahman
Director
2
General Information
M&A EDULEX LTD is a private company, limited by shares, registered in England and Wales, registration number 08301730, registration address 109 Faircross Avenue, Barking, Essex, IG11 8QZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small
companies.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Staff Costs

30/11/2020   30/11/2019
 
Average number of employees during the year Number   Number
Administration 1    1 
1    1 

3.

Average number of employees


Average number of employees during the year was 1 (2019 : 1).
4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 December 2019 2,122    2,122 
Additions -    - 
Disposals -    - 
At 30 November 2020 2,122    2,122 
Depreciation
At 01 December 2019 707    707 
Charge for year 707    707 
On disposals -    - 
At 30 November 2020 1,414    1,414 
Net book values
Closing balance as at 30 November 2020 708    708 
Opening balance as at 01 December 2019 1,415    1,415 


5.

Creditors: amount falling due within one year

30/11/2020
£		   30/11/2019
£
Other Creditors 17,794    17,439 
17,794    17,439 

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
30/11/2020
£		   30/11/2019
£
100 Class A shares of £1.00 each 100    100 
100    100 

3