Edge Business Services Limited - Limited company - abbreviated - 11.9

Edge Business Services Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 06191079 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Edge Business Services Limited

Edge Business Services Limited (Registered number: 06191079)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Edge Business Services Limited

Company Information
for the Year Ended 31 March 2015







DIRECTOR: Mrs J Tattersall





SECRETARY: D Tattersall





REGISTERED OFFICE: 10 Royals Square
South Street
Alderley Edge
Cheshire
SK9 7GN





REGISTERED NUMBER: 06191079 (England and Wales)





ACCOUNTANTS: Peter Wilson Chartered Accountants
Rockfield House
512 Darwen Road
Bromley Cross
Bolton
Lancashire
BL7 9DX

Edge Business Services Limited (Registered number: 06191079)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 106

CURRENT ASSETS
Debtors 310 -
Cash at bank 3,129 2,941
3,439 2,941
CREDITORS
Amounts falling due within one year 570 1,051
NET CURRENT ASSETS 2,869 1,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,869

1,996

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 2,868 1,995
SHAREHOLDERS' FUNDS 2,869 1,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 December 2015 and were signed by:





Mrs J Tattersall - Director


Edge Business Services Limited (Registered number: 06191079)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014
and 31 March 2015 4,767
DEPRECIATION
At 1 April 2014 4,661
Charge for year 106
At 31 March 2015 4,767
NET BOOK VALUE
At 31 March 2015 -
At 31 March 2014 106

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
1 Ordinary 1 1 1