Abbreviated Company Accounts - EDWARDS ENTERTAINMENT (EE) LTD

EDWARDS ENTERTAINMENT (EE) LTD - Company Information

08191967 EDWARDS ENTERTAINMENT (EE) LTD 2016-08-31 false 2015-09-01 2016-08-31 true 08191967 2015-09-01 2016-08-31 08191967 2016-08-31 08191967 2015-08-31 08191967 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 08191967 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 08191967

EDWARDS ENTERTAINMENT (EE) LTD

Abbreviated Accounts

31 August 2016

EDWARDS ENTERTAINMENT (EE) LTD Registered Number 08191967

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,991	3,519
		2,991	3,519
Current assets
Cash at bank and in hand		77,842	37,000
		77,842	37,000
Creditors: amounts falling due within one year		(50,598)	(27,795)
Net current assets (liabilities)		27,244	9,205
Total assets less current liabilities		30,235	12,724
Total net assets (liabilities)		30,235	12,724
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		30,233	12,722
Shareholders' funds		30,235	12,724

For the year ending 31 August 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.

Approved by the Board on 30 May 2017

And signed on their behalf by:
DEAN EDWARDS, Director

EDWARDS ENTERTAINMENT (EE) LTD Registered Number 08191967

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 15% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 September 2015	4,288
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	4,288
Depreciation
At 1 September 2015	769
Charge for the year	528
On disposals	-
At 31 August 2016	1,297
Net book values
At 31 August 2016	2,991
At 31 August 2015	3,519

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2