Ediso & Co Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 06881457

Ediso & Co Limited

Filleted Unaudited Financial Statements

30 September 2019

Ediso & Co Limited

Statement of Financial Position

30 September 2019

	2019		2018
Note	£	£	£

Current assets

Debtors	4	350		350

Creditors: amounts falling due within one year	5	4,881		4,618
		-------		-------
Net current liabilities			4,531	4,268
			-------	-------
Total assets less current liabilities			( 4,531)	( 4,268)
			-------	-------
Net liabilities			( 4,531)	( 4,268)
			-------	-------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 4,631)	( 4,368)
	-------	-------
Shareholders deficit	( 4,531)	( 4,268)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 25 June 2020 , and are signed on behalf of the board by:

Mr. E. Aykiran
Director

Company registration number: 06881457

Ediso & Co Limited

Notes to the Financial Statements

Year ended 30 September 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bruce Grove, London, N17 6RA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2019	2018
	£	£
Other debtors	350	350
	----	----

5. Creditors: amounts falling due within one year

	2019	2018
	£	£
Other creditors	4,881	4,618
	-------	-------

6. Related party transactions

The company was under the direct control of Mr. E. Aykiran who is personally interested in 100% of the company's issued share capital.