Accounts Submission

EDDISTONE CONSULTING LTD - Company Information

Company Accounts and Tax Online 05835746 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure 05835746 2016-04-01 2017-03-31 05835746 2018-03-31 05835746 2017-04-01 2018-03-31 05835746 2017-03-31 05835746 countries:EnglandWales 2017-04-01 2018-03-31 05835746 curr:PoundSterling 2017-04-01 2018-03-31 05835746 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05835746 uk-bus:FRS102 2017-04-01 2018-03-31 05835746 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05835746 uk-bus:FullAccounts 2017-04-01 2018-03-31 05835746 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 05835746 uk-bus:Director1 2017-04-01 2018-03-31 05835746 uk-bus:Director1 2017-04-01 05835746 uk-bus:Director1 2018-03-31 05835746 core:AfterOneYear 2018-03-31 05835746 core:AfterOneYear 2017-03-31 05835746 core:WithinOneYear 2018-03-31 05835746 core:WithinOneYear 2017-03-31 05835746 core:WithinOneYear 2017-04-01 2018-03-31 05835746 core:AfterOneYear 2018-03-31 05835746 core:AfterOneYear 2017-03-31 05835746 core:AfterOneYear 2017-04-01 2018-03-31 05835746 core:ShareCapital 2018-03-31 05835746 core:ShareCapital 2017-03-31 05835746 core:RevaluationReserve 2018-03-31 05835746 core:RevaluationReserve 2017-03-31 05835746 core:RetainedEarningsAccumulatedLosses 2018-03-31 05835746 core:RetainedEarningsAccumulatedLosses 2017-03-31 05835746 1 2017-04-01 2018-03-31 05835746 core:LandBuildings 2017-04-01 2018-03-31 05835746 core:LandBuildings 2018-03-31 05835746 core:LandBuildings 2016-04-01 2017-03-31 05835746 core:LandBuildings 2017-03-31 05835746 core:PlantMachinery 2017-04-01 2018-03-31 05835746 core:PlantMachinery 2018-03-31 05835746 core:PlantMachinery 2016-04-01 2017-03-31 05835746 core:PlantMachinery 2017-03-31 05835746 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 05835746 core:FurnitureFittingsToolsEquipment 2018-03-31 05835746 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 05835746 core:FurnitureFittingsToolsEquipment 2017-03-31 05835746 core:OfficeEquipment 2017-04-01 2018-03-31 05835746 core:OfficeEquipment 2018-03-31 05835746 core:OfficeEquipment 2016-04-01 2017-03-31 05835746 core:OfficeEquipment 2017-03-31 05835746 core:Vehicles 2017-04-01 2018-03-31 05835746 core:Vehicles 2018-03-31 05835746 core:Vehicles 2016-04-01 2017-03-31 05835746 core:Vehicles 2017-03-31 05835746 core:NetGoodwill 2017-04-01 2018-03-31 05835746 core:NetGoodwill 2018-03-31 05835746 core:NetGoodwill 2016-04-01 2017-03-31 05835746 core:NetGoodwill 2017-03-31 05835746 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 05835746 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 05835746 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 05835746 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
05835746 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	95,876	95,876
Tangible assets:	3	29,410	36,025
Total fixed assets:		125,286	131,901
Current assets
Debtors:	4	119,221	95,919
Cash at bank and in hand:		74,370	16,152
Total current assets:		193,591	112,071
Creditors: amounts falling due within one year:	5	( 80,025 )	( 84,043 )
Net current assets (liabilities):		113,566	28,028
Total assets less current liabilities:		238,852	159,929
Creditors: amounts falling due after more than one year:	6	( 1,032 )	( 3,222 )
Provision for liabilities:		( 2,307 )	( 3,451 )
Total net assets (liabilities):		235,513	153,256

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		200	200
Revaluation reserve:	7	95,876	95,876
Profit and loss account:		139,437	57,180
Shareholders funds:		235,513	153,256

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 August 2018
And Signed On Behalf Of The Board By:

Name: T Bird
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

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 March 2018

2. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2017	95,876	95,876
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 March 2018	95,876	95,876
Amortisation
Amortisation at 01 April 2017	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 March 2018	-	-
Net book value
Net book value at 31 March 2018	95,876	95,876
Net book value at 31 March 2017	95,876	95,876

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Tangible assets

	Plant & machinery	Fixtures & fittings	Office equipment	Motor vehicles	Total
Cost	£	£	£	£	£
At 01 April 2017	18,017	11,561	51,712	23,600	104,890
Additions	1,659	-	-	1,530	3,189
Disposals	-	-	-	-	-
Revaluations	-	-	-	-	-
Transfers	-	-	-	-	-
At 31 March 2018	19,676	11,561	51,712	25,130	108,079
Depreciation
At 01 April 2017	13,946	9,150	29,280	16,489	68,865
Charge for year	1,432	603	5,608	2,160	9,803
On disposals	-	-	-	-	-
Other adjustments	-	1	-	-	1
At 31 March 2018	15,378	9,754	34,888	18,649	78,669
Net book value
At 31 March 2018	4,298	1,807	16,824	6,481	29,410
At 31 March 2017	4,071	2,411	22,432	7,111	36,025

Notes to the Financial Statements

for the Period Ended 31 March 2018

4. Debtors

	2018 £	2017 £
Trade debtors	115,874	89,139
Other debtors	3,347	6,780
Total	119,221	95,919

Notes to the Financial Statements

for the Period Ended 31 March 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	1,105	128
Amounts due under finance leases and hire purchase contracts	3,474	3,474
Trade creditors	7,812	13,466
Taxation and social security	50,476	40,376
Other creditors	17,158	26,599
Total	80,025	84,043

Notes to the Financial Statements

for the Period Ended 31 March 2018

6.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Amounts due under finance leases and hire purchase contracts	1,032	3,222
Total	1,032	3,222

Notes to the Financial Statements

for the Period Ended 31 March 2018

7. Revaluation reserve

	2018 £
Balance at 01 April 2017	95,876
Surplus or deficit after revaluation	0
Balance at 31 March 2018	95,876

Director:		T Bird


Registered office:		Brunel House Heather Lane Hathersage Hope Valley Derbyshire S32 1DP


Company Registration Number:		05835746 (England and Wales)

Accounts Submission