ED WALLACE & CO LTD

ED WALLACE & CO LTD - Company Information

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Registered number: 7978091

ED WALLACE & CO LTD

Abbreviated accounts

For The Year Ended 31 March 2015

ED WALLACE & CO LTD

Company No. 7978091

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		9,870		1,302
Cash at bank and in hand		64,400		18,370

		74,270		19,672
Creditors: Amounts Falling Due Within One Year		(22,235)		(7,740)

NET CURRENT ASSETS (LIABILITIES)			52,035		11,932

TOTAL ASSETS LESS CURRENT LIABILITIES			52,035		11,932

NET ASSETS			52,035		11,932

CAPITAL AND RESERVES
Called up share capital	2		1		1
Profit and Loss Account			52,034		11,931

SHAREHOLDERS' FUNDS			52,035		11,932

For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr Ed Wallace

26/11/2015

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ED WALLACE & CO LTD

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2015	2014
Allotted and called up	£		£	£
Ordinary shares	0.010	100	1	1

Transactions With and Loans to Directors

Dividends paid to directors

	2015	2014
	£	£
Mr Ed Wallace	13,510	20,237

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