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EUDAIMONIA LTD - Company Information

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Registered number: 10400095

Eudaimonia Limited

Unaudited Financial Statements

for the period ended 30 September 2017

Statement of Financial Position

as at 30 September 2017

2017

Called up share capital not paid

Fixed assets

589

Current assets

173,452

Prepayments and accrued income

Creditors: amounts falling due within one year

( 103,329 )

Net current assets (liabilities)

70,123

Total assets less current liabilities

70,712

Creditors: amounts falling due after more than one year

Provisions for liabilities

Accruals and deferred income

Net assets

70,712

Capital and reserves

70,712

10400095 2016-09-28 2017-09-30 10400095 2017-09-30 10400095 2016-09-28 10400095 uk-frs102:WithinOneYear 2017-09-30 10400095 uk-frs102:AfterOneYear 2017-09-30 10400095 uk-bus:AuditExempt-NoAccountantsReport 2016-09-28 2017-09-30 10400095 uk-bus:AbbreviatedAccounts 2016-09-28 2017-09-30 10400095 uk-bus:Director1 1 2016-09-28 2017-09-30 10400095 uk-bus:Director1 2016-09-28 2017-09-30 10400095 uk-bus:Director1 1 2016-09-28 10400095 uk-bus:Director1 1 2017-09-30 10400095 uk-bus:Micro-entities 2016-09-28 2017-09-30 10400095 uk-bus:PrivateLimitedCompanyLtd 2016-09-28 2017-09-30 iso4217:GBP 10400095 countries:EnglandWales 2016-09-28 2017-09-30 10400095 uk-bus:RegisteredOffice 2016-09-28 2017-09-30

Footnotes to the Statement of Financial Position

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Gillan Eliot Ward

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £64,824 by Gillan Eliot Ward, a director of the company, on 28/09/2016.

During the accounting period the maximum amount repayable to Gillan Eliot Ward was £65,905

The following conditions are attached to amount payable to Gillan Eliot Ward:

There is no interest due to be paid on any outstanding amount
No fixed date has been set for the amount to be repaid by the company.

Opening balance 28/09/2016	Additional advance	Amount repaid	Amount written off	Amounts waived	Interest payable	Closing balance 30/09/2017
£	£	£	£	£	£	£
0	( 1,290 ) ( 1,290 )	66,114 66,114	0	0	0	64,824

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/09/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts