Edge Cottage Limited - Period Ending 2016-10-31

Registration number: 9260078

Edge Cottage Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 October 2016
 

Beever and Struthers
Chartered Accountants
St Georges House
215 - 219 Chester Road
Manchester
M15 4JE

Edge Cottage Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Edge Cottage Limited
(Registration number: 9260078)
Abbreviated Balance Sheet at 31 October 2016

		Note			31 October 2016 £			31 October 2015 £
Current assets
Debtors					61,727			8,640
Cash at bank and in hand					19,935			527
					81,662			9,167
Creditors: Amounts falling due within one year					(94,263)			(57,574)
Net liabilities					(12,601)			(48,407)
Capital and reserves
Called up share capital		2			200			200
Profit and loss account					(12,801)			(48,607)
Shareholders' deficit					(12,601)			(48,407)

For the year ending 31 October 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 director acknowledges his 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 .

Approved by the director on 28 February 2017

......................................... Mr K Pickersgill Director

The notes on page 2 form an integral part of these financial statements.
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Edge Cottage Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	31 October 2016						31 October 2015
		No.			£			No.			£
Ordinary shares of £1 each		200			200			200			200

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