Eden Knight Limited - Limited company - abbreviated - 11.9

Eden Knight Limited - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 09049259 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 21 MAY 2014 TO 31 MAY 2015

FOR

EDEN KNIGHT LIMITED

EDEN KNIGHT LIMITED (REGISTERED NUMBER: 09049259)






CONTENTS OF THE ABBREVIATED ACCOUNTS
For The Period 21 May 2014 to 31 May 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

EDEN KNIGHT LIMITED

COMPANY INFORMATION
For The Period 21 May 2014 to 31 May 2015







DIRECTORS: P Parkinson
Ms C M O'Laughlin





REGISTERED OFFICE: 15 Market Street
Standish
Wigan
Lancashire
WN6 0HW





REGISTERED NUMBER: 09049259 (England and Wales)





ACCOUNTANTS: A Dickinson & Co
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW

EDEN KNIGHT LIMITED (REGISTERED NUMBER: 09049259)

ABBREVIATED BALANCE SHEET
31 May 2015

Notes £    £   
FIXED ASSETS
Tangible assets 2 343

CURRENT ASSETS
Debtors 120
Cash at bank 1,924
2,044
CREDITORS
Amounts falling due within one year 1,882
NET CURRENT ASSETS 162
TOTAL ASSETS LESS CURRENT LIABILITIES 505

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 405
SHAREHOLDERS' FUNDS 505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2015 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 22 January 2016 and were signed on its
behalf by:





P Parkinson - Director


EDEN KNIGHT LIMITED (REGISTERED NUMBER: 09049259)

NOTES TO THE ABBREVIATED ACCOUNTS
For The Period 21 May 2014 to 31 May 2015

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 services, 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.


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
Additions 403
At 31 May 2015 403
DEPRECIATION
Charge for period 60
At 31 May 2015 60
NET BOOK VALUE
At 31 May 2015 343

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
80 Ordinary Class A £1 80
20 Ordinary Class B £1 20
100

The following shares were allotted and fully paid for cash at par during the period:

80 Ordinary Class A shares of £1 each
20 Ordinary Class B shares of £1 each

EDEN KNIGHT LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
EDEN KNIGHT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to
three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 May 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Dickinson & Co
Chartered Cert. Accountants
15 Market Street
Standish
Wigan
Lancashire
WN6 0HW


Date: .............................................