Accounts filed on 31-12-2015
Accounts filed on 31-12-2015
EDMUNDS CONSULTING LTD
Company Registration Number:
07820741
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 January 2015
End date: 31 December 2015
EDMUNDS CONSULTING LTD
Abbreviated Balance sheet
As at
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2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
EDMUNDS CONSULTING LTD
Balance sheet continued
As at 31 December 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
EDMUNDS CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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
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
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. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 33% on cost, Office Equipment - based on estimated useful life per asset sub category 20% - 100%Intangible fixed assets amortisation policy
Intangible fixed assets amortisation policy
No intangible assets are recordedValuation information and policy
Valuation information and policy Other accounting policies
No stocks are held or recorded
Other accounting policies
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. Deferred taxation is calculated at the rates of tax that are expected to apply in the periods when the timing differences will reverse and has not been discounted.
EDMUNDS CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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2. Tangible assets
Total Cost £ 01 January 2015: 7,566 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 31 December 2015: 7,566 Depreciation 01 January 2015: 2,573 Charge for year: 2,365 On disposals: 0 Other adjustments: 0 31 December 2015: 4,938 Net book value 31 December 2015: 2,628 31 December 2014: 4,993
EDMUNDS CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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3. Debtors
2015
£
2014
£Trade debtors: 3,300 3,630 Prepayments and accrued income: 0 0 Other debtors: 0 0 Total: 3,300 3,630
EDMUNDS CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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4. Creditors: amounts falling due within one year
2015
£
2014
£Bank loans and overdrafts: 0 0 Amounts due under finance leases and hire purchase contracts: 0 0 Trade creditors: 0 0 Taxation and social security: 19,060 19,229 Accruals and deferred income: 0 0 Other creditors: 3,718 3,096 Total: 22,778 22,325
EDMUNDS CONSULTING LTD
Notes to the Abbreviated Accounts
for the Period Ended 31 December 2015
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6. Transactions with directors
Name of director receiving advance or credit Christopher Edmunds Description of the transaction Loan to company Balance at 01 January 2015 99 Advances or credits made 622 Balance at 31 December 2015 721