Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

EDDISTONE CONSULTING LTD - Company Information

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EDDISTONE CONSULTING LTD

Company Registration Number:
05835746 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

EDDISTONE CONSULTING LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 95,876 95,876
Tangible assets: 3 80,057 62,740
Total fixed assets: 175,933 158,616
Current assets
Debtors: 117,594 67,461
Cash at bank and in hand: 40 108,496
Total current assets: 117,634 175,957
Creditors: amounts falling due within one year: ( 111,984 ) ( 103,696 )
Net current assets (liabilities): 5,650 72,261
Total assets less current liabilities: 181,583 230,877
Creditors: amounts falling due after more than one year: ( 9,576 ) ( 5,199 )
Provision for liabilities: ( 5,946 ) ( 9,895 )
Total net assets (liabilities): 166,061 215,783

The notes form part of these financial statements

EDDISTONE CONSULTING LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 200 200
Revaluation reserve: 95,876 95,876
Profit and loss account: 69,985 119,707
Shareholders funds: 166,061 215,783

For the year ending 31 March 2016 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 2015.

The financial statements were approved by the Board of Directors on 22 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: T Bird
Status: Director

The notes form part of these financial statements

EDDISTONE CONSULTING LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding value added tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at 25% reducing balance rate in order to write off each asset over its estimated useful life.

EDDISTONE CONSULTING LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Intangible assets

    Total
    Cost £
    01 April 2015: 95,876
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 95,876
    Amortisation
    01 April 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 March 2016: 0
    Net book value
    31 March 2016: 95,876
    31 March 2015: 95,876

EDDISTONE CONSULTING LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Tangible assets

    Total
    Cost £
    01 April 2015: 135,980
    Additions: 49,105
    Disposals: ( 21,500 )
    Revaluations: 0
    Transfers: 0
    31 March 2016: 163,585
    Depreciation
    01 April 2015: 73,240
    Charge for year: 26,686
    On disposals: ( 16,398 )
    Other adjustments: 0
    31 March 2016: 83,528
    Net book value
    31 March 2016: 80,057
    31 March 2015: 62,740

EDDISTONE CONSULTING LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 200 1.00 200
    Preference shares: 0
    Total share capital (£): 200
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 200 1.00 200
    Preference shares: 0
    Total share capital (£): 200