Accounts Submission

EDMUNDS CONSULTING LTD - Company Information

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Company Registration Number:
07820741 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Principal Activities

The principal activity of the company in the period under review was: IT Consulting Services

Political and charitable donations

Non made

Company policy on the employment of disabled persons

Equal and fair

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Christopher Edmunds
Gloria Gatto

This report was approved by the board of directors on 20 July 2018
And Signed On Behalf Of The Board By:

Name: Christopher Edmunds
Status: Director

Name: Gloria Gatto
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Gross Profit or (Loss)	126,038	118,789
Distribution Costs	(0)	(0)
Administrative Expenses	(72,587)	(71,425)
Operating Profit or (Loss)	53,451	47,364
Interest Receivable and Similar Income	3	20
Profit or (Loss) Before Tax	53,454	47,384
Tax on Profit	(10,691)	(9,477)
Profit or (Loss) for Period	42,763	37,907

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	754	3,548
Total fixed assets:		754	3,548
Current assets
Debtors:		3,600	10,440
Cash at bank and in hand:		63,945	55,481
Total current assets:		67,545	65,921
Creditors: amounts falling due within one year:		( 24,592 )	( 22,178 )
Net current assets (liabilities):		42,953	43,743
Total assets less current liabilities:		43,707	47,291
Total net assets (liabilities):		43,707	47,291

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	200	200
Profit and loss account:	43,507	47,091
Shareholders funds:	43,707	47,291

For the year ending 31 December 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2018
And Signed On Behalf Of The Board By:

Name: Christopher Edmunds
Status: Director

Name: Gloria Gatto
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

	Total
Cost	£
At 01 January 2017	11,771
Additions	1,078
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2017	12,849
Depreciation
At 01 January 2017	8,223
Charge for year	3,872
On disposals	-
Other adjustments	-
At 31 December 2017	12,095
Net book value
At 31 December 2017	754
At 31 December 2016	3,548

Director:		Christopher Edmunds
		Gloria Gatto


Registered office:		Weavers Domewood Copthorne Crawley RH10 3HD


Company Registration Number:		07820741 (England and Wales)

Accounts Submission