Abbreviated Company Accounts - EDIFICA LTD

Registered Number 08112586

EDIFICA LTD

Abbreviated Accounts

30 June 2015

EDIFICA LTD Registered Number 08112586

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	218	290
Investments		-	-
		218	290
Current assets
Stocks		3,000	-
Debtors		8,800	4,444
Investments		-	-
Cash at bank and in hand		9,451	6,028
		21,251	10,472
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(37,055)	(27,663)
Net current assets (liabilities)		(15,804)	(17,191)
Total assets less current liabilities		(15,586)	(16,901)
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		(15,586)	(16,901)
Capital and reserves
Called up share capital		2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		(15,588)	(16,903)
Shareholders' funds		(15,586)	(16,901)

For the year ending 30 June 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.

Approved by the Board on 7 March 2016

And signed on their behalf by:
A Rius, Director

EDIFICA LTD Registered Number 08112586

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows;
Fixtures & Fittings - 25% on a straight line basis

2Tangible fixed assets

	£
Cost
At 1 July 2014	387
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 30 June 2015	387
Depreciation
At 1 July 2014	97
Charge for the year	72
On disposals	0
At 30 June 2015	169
Net book values
At 30 June 2015	218
At 30 June 2014	290