EDIN1 LIMITED Accounts filed on 30-09-2015

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EDIN1 LIMITED

Company Registration Number:
09197986 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 30th September 2015

SUBMITTED

Company Information
for the Period Ended 30th September 2015

Director:		Mr Umut Edin



Company secretary:		Mr Umut Edin



Registered office:		Finsgate 5-7 Cranwood Street


		London

		EC1V 9EE




Company Registration Number:		09197986 (England and Wales)

Abbreviated Balance sheet
As at 30th September 2015

	Notes	2015 £	£
Fixed assets
Intangible assets:	2	956	-
Total fixed assets:		956	-
Current assets
Stocks:		585	-
Debtors:	3	748	-
Cash at bank and in hand:		129	-
Total current assets:		1,462	-
Creditors
Creditors: amounts falling due within one year	4	292	-
Net current assets (liabilities):		1,170	-
Total assets less current liabilities:		2,126	-
Total net assets (liabilities):		2,126	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th September 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	5	1	-
Profit and Loss account:		2,125	0
Total shareholders funds:		2,126	-

For the year ending 30 September 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 01 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Umut Edin
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery, Fixtues and fittings , and Equipment, all at 15% reducing balance

Intangible fixed assets amortisation policy

Intangible fixed assets (including purchased goodwill ) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives,

Valuation information and policy

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

2. Intangible assets

	Total
Cost	£
At 01st September 2014:	1,062
	1,062

Amortisation	£
Provided during the period:	106
At 30th September 2015:	106

Net book value	£
At 30th September 2015:	956

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

3. Debtors

	2015 £	£
Other debtors:	748	-
Total:	748	-

Other debtors includes amount owed by the director £748.

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

4. Creditors: amounts falling due within one year

	2015 £	£
Taxation and social security:	292	-
Total:	292	-

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

5. Called up share capital

Allotted, called up and paid


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

EDIN1 LIMITED Accounts filed on 30-09-2015