EDMUNDS CONSULTING LTD Accounts filed on 31-12-2014
EDMUNDS CONSULTING LTD Accounts filed on 31-12-2014
EDMUNDS CONSULTING LTD
Company Registration Number:
07820741 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2014
End date: 31st December 2014
SUBMITTED
EDMUNDS CONSULTING LTD
Company Information
for the Period Ended
31st December 2014
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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EDMUNDS CONSULTING LTD
Abbreviated Balance sheet
As at 31st December 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
EDMUNDS CONSULTING LTD
Abbreviated Balance sheet
As at 31st December 2014
continued
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2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Christopher Edmunds
Status: Director
Name: Gloria Gatto
Status: Director
The notes form part of these financial statements
EDMUNDS CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 33% on cost, Office Equipment - based on estimated useful life per asset sub category 20% - 100% Intangible fixed assets amortisation policy
No intangible assets are recorded Valuation information and policy
No stocks are held or recorded Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
EDMUNDS CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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2. Tangible assets
Total Cost £ At 01st January 2014: 2,249 Additions: 5,317 At 31st December 2014: 7,566 Depreciation At 01st January 2014: 1,356 Charge for year: 1,217 At 31st December 2014: 2,573 Net book value At 31st December 2014: 4,993 At 31st December 2013: 893