Company Registration No. 03651611 (England and Wales)
Eddison Pearson Ltd
Unaudited accounts
for the year ended 31 October 2019
Eddison Pearson Ltd
Unaudited accounts
Contents
Eddison Pearson Ltd
Company Information
for the year ended 31 October 2019
Directors
Ms C Pearson
Mr T Boucher
Company Number
03651611 (England and Wales)
Registered Office
West Hill House,
6 Swains Lane,
London,
N6 6QS
Accountants
Charterwells
Old Brewery House
189 Stanmore Hill
Stanmore
HA7 3HA
Eddison Pearson Ltd
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
14,088
13,813
Creditors: amounts falling due within one year
(10,680)
(10,864)
Net current assets
3,408
2,949
Called up share capital
100
100
Profit and loss account
3,783
3,043
Shareholders' funds
3,883
3,143
For the year ending 31 October 2019 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 February 2020.
Ms C Pearson
Director
Company Registration No. 03651611
Eddison Pearson Ltd
Notes to the Accounts
for the year ended 31 October 2019
Eddison Pearson Ltd is a private company, limited by shares, registered in England and Wales, registration number 03651611. The registered office is West Hill House,, 6 Swains Lane, , London,, N6 6QS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on written down value
Computer equipment
20% on written down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2018
3,548
-
3,548
At 31 October 2019
3,548
400
3,948
At 1 November 2018
3,354
-
3,354
Charge for the year
39
80
119
At 31 October 2019
3,393
80
3,473
At 31 October 2019
155
320
475
At 31 October 2018
194
-
194
Eddison Pearson Ltd
Notes to the Accounts
for the year ended 31 October 2019
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
9,786
9,375
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
