Edje Marketing Limited - Limited company - abbreviated

REGISTERED NUMBER: 05027048

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Edje Marketing Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr P Fairhall

Mrs E K Fairhall

SECRETARY:

Mr P Fairhall

REGISTERED OFFICE:

Hillbury

Kirkby-cum-Osgodby

MARKET RASEN

Lincolnshire

LN8 3PE

REGISTERED NUMBER:

05027048

ACCOUNTANTS:

Read & Co.

107 North Street

Martock

Somerset

TA12 6EJ

FIXED ASSETS

Tangible assets

2

899

1,199

CURRENT ASSETS

Debtors

10,970

14,126

Cash in hand

561

-

11,531

14,126

CREDITORS

Amounts falling due within one year

11,921

15,183

NET CURRENT LIABILITIES

(390

)

(1,057

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

509

142

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

409

42

SHAREHOLDERS' FUNDS

509

142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 June 2015 and were signed on its behalf by:

Mr P Fairhall - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

9,308

DEPRECIATION

At 1 January 2014

8,109

Charge for year

300

At 31 December 2014

8,409

NET BOOK VALUE

At 31 December 2014

899

At 31 December 2013

1,199

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

100

Ordinary

£1

100

Edje Marketing Limited - Limited company - abbreviated - 11.6

Edje Marketing Limited - Limited company - abbreviated - 11.6