Accounts Submission

Accounts Submission

EDGE FACILITIES MANAGEMENT LIMITED - Company Information

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EDGE FACILITIES MANAGEMENT LIMITED

Company Registration Number:
05217385 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

EDGE FACILITIES MANAGEMENT LIMITED

Abbreviated Balance sheet

As at 31 July 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 2,400 3,600
Total fixed assets: 2,400 3,600
Current assets
Debtors: 6,014 4,493
Cash at bank and in hand: 22,812 6,796
Total current assets: 28,826 11,289
Creditors: amounts falling due within one year: ( 5,299 ) ( 1,324 )
Net current assets (liabilities): 23,527 9,965
Total assets less current liabilities: 25,927 13,565
Creditors: amounts falling due after more than one year: ( 13,880 ) ( 17,110 )
Total net assets (liabilities): 12,047 ( 3,545 )

The notes form part of these financial statements

EDGE FACILITIES MANAGEMENT LIMITED

Balance sheet continued

As at 31 July 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 11,947 ( 3,645 )
Shareholders funds: 12,047 ( 3,545 )

For the year ending 31 July 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.

The financial statements were approved by the Board of Directors on 24 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Timothy John Farr
Status: Director

The notes form part of these financial statements

EDGE FACILITIES MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 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 (Effective April 2008)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives.
    Plant & Machinery - 25% Straight Line
    Motor Vehicles - 25% Straight Line

EDGE FACILITIES MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 2. Tangible assets

    Total
    Cost £
    01 August 2015: 19,756
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 July 2016: 19,756
    Depreciation
    01 August 2015: 16,156
    Charge for year: 1,200
    On disposals: 0
    Other adjustments: 0
    31 July 2016: 17,356
    Net book value
    31 July 2016: 2,400
    31 July 2015: 3,600

EDGE FACILITIES MANAGEMENT LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100