EDIFICIO DEVELOPMENTS LIMITED Accounts filed on 31-08-2015

EDIFICIO DEVELOPMENTS LIMITED Accounts filed on 31-08-2015

EDIFICIO DEVELOPMENTS LIMITED - Company Information

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EDIFICIO DEVELOPMENTS LIMITED




Company Registration Number:
05915063 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

EDIFICIO DEVELOPMENTS LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Tye Harvey
Registered office: 19 Worcester Road
Colchester
Essex
CO1 2RH
Company Registration Number: 05915063 (England and Wales)

EDIFICIO DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 770,067 813,256
Total fixed assets: 770,067 813,256
Current assets
Debtors: 1,257 1,799
Cash at bank and in hand: 455,396 255,455
Total current assets: 456,653 257,254
Creditors
Creditors: amounts falling due within one year 1,269,965 1,374,804
Net current assets (liabilities): ( 813,312 ) ( 1,117,550 )
Total assets less current liabilities: ( 43,245 ) ( 304,294 )
Creditors: amounts falling due after more than one year: 406,281 406,281
Total net assets (liabilities): ( 449,526 ) ( 710,575 )

The notes form part of these financial statements

EDIFICIO DEVELOPMENTS LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 449,527 ) ( 710,576 )
Total shareholders funds: ( 449,526 ) ( 710,575 )

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Tye Harvey
Status: Director

The notes form part of these financial statements

EDIFICIO DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset, as follows: Computer Equipment – 25% reducing balance basis

EDIFICIO DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 814,578
    Additions: 257,896
    Disposals: 300,877
    At 31st August 2015: 771,597
    Depreciation
    At 01st September 2014: 1,322
    Charge for year: 208
    At 31st August 2015: 1,530
    Net book value
    At 31st August 2015: 770,067
    At 31st August 2014: 813,256

EDIFICIO DEVELOPMENTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1