Company Registration No. 07080608 (England and Wales)
EDSONIC LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
EDSONIC LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
EDSONIC LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,011
608
Current assets
Debtors
2,400
3,000
Cash at bank and in hand
31,640
32,792
34,040
35,792
Creditors: amounts falling due within one year
(24,450)
(26,396)
Net current assets
9,590
9,396
Total assets less current liabilities
11,601
10,004
Capital and reserves
Called up share capital
3
101
101
Profit and loss account
11,500
9,903
Shareholders' funds
11,601
10,004
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 November 2016
Mr J Edmondson
Director
Company Registration No. 07080608
EDSONIC LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
25% reducing balance method
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
1,409
Additions
2,017
At 31 March 2016
3,426
Depreciation
At 1 April 2015
801
Charge for the year
614
At 31 March 2016
1,415
Net book value
At 31 March 2016
2,011
At 31 March 2015
608
EDSONIC LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 "A: Ordinary Shares of £1 each
100
100
1 "B" Ordinary Shares of £1 each
1
1
101
101
4
Control
The Company was under the control of the director for the whole period.
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