Accounts Submission


EDENFIELD ASSOCIATES LTD

Company Registration Number:
08406613 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

EDENFIELD ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

EDENFIELD ASSOCIATES LTD

Company Information

for the Period Ended 28 February 2018




Registered office: 16b
Fiery Hill Road
Barnt Green
Birmingham
England
B45 8LG
Company Registration Number: 08406613 (England and Wales)

EDENFIELD ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 28 February 2018


2018
£

2017
£
Turnover 19,900 39,700
Other Income 0 0
Cost of Materials (0) (0)
Staff Costs (22,226) (37,435)
Depreciation and Writeoffs (0) (0)
Other charges (315) 148
Tax on Profit (0) 343
Profit or (Loss) for Period (2,641) 2,756

EDENFIELD ASSOCIATES LTD

Balance sheet

As at 28 February 2018


2018
£

2017
£
Called up share capital not paid: 100 100
FixedAssets: 0 0
Current assets: 33,391 30,937
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 29,103 ) ( 24,008 )
Net current assets (liabilities): 4,288 6,929
Total assets less current liabilities: 4,388 7,029
Total net assets (liabilities): 4,388 7,029
Capital and reserves: 4,388 7,029

EDENFIELD ASSOCIATES LTD

Balance sheet continued

For the year ending 28 February 2018 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 March 2018
And Signed On Behalf Of The Board By:

Name: Russell Baldwin
Status: Director

The notes form part of these financial statements