EDNASTON CONSULTANTS LTD Accounts filed on 31-07-2015

EDNASTON CONSULTANTS LTD - Company Information

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EDNASTON CONSULTANTS LTD

Company Registration Number:
04836556 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		SUSAN ELISABETH WALL
		STEWART GATER






Registered office:		Graham Dickinson Taxation Ltd
		Croft Farm Rodsley

		Ashbourne
		Derbyshire
		DE6 3AL




Company Registration Number:		04836556 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	3	486	499
Total fixed assets:		486	499
Current assets
Debtors:		-	15,954
Cash at bank and in hand:		53,166	50,001
Total current assets:		53,166	65,955
Creditors
Creditors: amounts falling due within one year		43,228	14,490
Net current assets (liabilities):		9,938	51,465
Total assets less current liabilities:		10,424	51,964
Total net assets (liabilities):		10,424	51,964

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		10,422	51,962
Total shareholders funds:		10,424	51,964

For the year ending 31 July 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.

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

SIGNED ON BEHALF OF THE BOARD BY:

Name: SUSAN ELISABETH WALL
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

ACCOUNTS PREPARED UNDER THE HISTORICAL COST CONVENTION

Turnover policy

TURNOVER IS NET INVOICED SALE OF GOODS EXCLUDING VAT IF APPLICABLE

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

3. Tangible assets

	Total
Cost	£
At 01st August 2014:	3,344
Additions:	230
At 31st July 2015:	3,574
Depreciation
At 01st August 2014:	2,845
Charge for year:	243
At 31st July 2015:	3,088
Net book value
At 31st July 2015:	486
At 31st July 2014:	499

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

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

EDNASTON CONSULTANTS LTD Accounts filed on 31-07-2015