Abbreviated Company Accounts - EDESSA FINANCE LIMITED

Abbreviated Company Accounts - EDESSA FINANCE LIMITED

EDESSA FINANCE LIMITED - Company Information

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Registered Number 01118447

EDESSA FINANCE LIMITED

Abbreviated Accounts

29 December 2014

EDESSA FINANCE LIMITED Registered Number 01118447

Abbreviated Balance Sheet as at 29 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 50 50
50 50
Current assets
Debtors 2,000 2,000
Cash at bank and in hand 14,750 10,674
16,750 12,674
Creditors: amounts falling due within one year (48,897) (43,687)
Net current assets (liabilities) (32,147) (31,013)
Total assets less current liabilities (32,097) (30,963)
Total net assets (liabilities) (32,097) (30,963)
Capital and reserves
Called up share capital 100 100
Profit and loss account (32,197) (31,063)
Shareholders' funds (32,097) (30,963)
  • For the year ending 29 December 2014 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 30 August 2015

And signed on their behalf by:
J.Tesler, Director

EDESSA FINANCE LIMITED Registered Number 01118447

Notes to the Abbreviated Accounts for the period ended 29 December 2014

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.

2Intangible fixed assets
£
Cost
At 30 December 2013 50
Additions -
Disposals -
Revaluations -
Transfers -
At 29 December 2014 50
Amortisation
At 30 December 2013 -
Charge for the year -
On disposals -
At 29 December 2014 -
Net book values
At 29 December 2014 50
At 29 December 2013 50

Represents Formation Costs