Edian Design Limited - Accounts to registrar (filleted) - small 17.3

Edian Design Limited - Accounts to registrar (filleted) - small 17.3

EDIAN DESIGN LIMITED - Company Information

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REGISTERED NUMBER: 04916112 (England and Wales)















Unaudited Financial Statements

for the Period 1 October 2015 to 31 March 2017

for

Edian Design Limited
Edian Design Limited (Registered number: 04916112)






Contents of the Financial Statements
for the Period 1 October 2015 to 31 March 2017




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Edian Design Limited

Company Information
for the Period 1 October 2015 to 31 March 2017







DIRECTOR: Miss E Balogh





SECRETARY: M Damanik





REGISTERED OFFICE: The Apex
2 Sheriffs Orchard
Coventry
Warwickshire
CV1 3PP





REGISTERED NUMBER: 04916112 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN
Page 1
Edian Design Limited (Registered number: 04916112)

Abridged Balance Sheet
31 March 2017

31.3.17 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 144 282
144 282

CURRENT ASSETS
Debtors 711 1,097
Cash at bank - 696
711 1,793
CREDITORS
Amounts falling due within one year 9,285 9,825
NET CURRENT LIABILITIES (8,574 ) (8,032 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(8,430
)
(7,750
)

CREDITORS
Amounts falling due after more than one
year
-
25,736
NET LIABILITIES (8,430 ) (33,486 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (8,432 ) (33,488 )
SHAREHOLDERS' FUNDS (8,430 ) (33,486 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Edian Design Limited (Registered number: 04916112)

Abridged Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 21 December 2017 and were signed by:





Miss E Balogh - Director


The notes form part of these financial statements

Page 3
Edian Design Limited (Registered number: 04916112)

Notes to the Financial Statements
for the Period 1 October 2015 to 31 March 2017

1. STATUTORY INFORMATION

Edian Design Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information
page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2015 - NIL).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2015
and 31 March 2017 10,000
AMORTISATION
At 1 October 2015
and 31 March 2017 10,000
NET BOOK VALUE

At 31 March 2017 -
At 30 September 2015 -

Page 4 continued...
Edian Design Limited (Registered number: 04916112)

Notes to the Financial Statements - continued
for the Period 1 October 2015 to 31 March 2017

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2015
and 31 March 2017 7,108
DEPRECIATION
At 1 October 2015 6,826
Charge for period 138
At 31 March 2017 6,964
NET BOOK VALUE
At 31 March 2017 144
At 30 September 2015 282

6. ULTIMATE CONTROLLING PARTY

The controlling party is Miss E Balogh.

Page 5