Abbreviated Company Accounts - EDDISON PEARSON LTD

EDDISON PEARSON LTD - Company Information

03651611 EDDISON PEARSON LTD 2015-10-31 false 2014-11-01 2015-10-31 true 03651611 2014-11-01 2015-10-31 03651611 2015-10-31 03651611 2014-10-31 03651611 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 03651611 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 03651611

EDDISON PEARSON LTD

Abbreviated Accounts

31 October 2015

EDDISON PEARSON LTD Registered Number 03651611

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	378	472
		378	472
Current assets
Cash at bank and in hand		21,636	37,383
		21,636	37,383
Creditors: amounts falling due within one year		(20,067)	(25,506)
Net current assets (liabilities)		1,569	11,877
Total assets less current liabilities		1,947	12,349
Total net assets (liabilities)		1,947	12,349
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,847	12,249
Shareholders' funds		1,947	12,349

For the year ending 31 October 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 February 2016

And signed on their behalf by:
C Pearson, Director

EDDISON PEARSON LTD Registered Number 03651611

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Office Equipment 25% written down value

2Tangible fixed assets

	£
Cost
At 1 November 2014	3,548
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	3,548
Depreciation
At 1 November 2014	3,076
Charge for the year	94
On disposals	-
At 31 October 2015	3,170
Net book values
At 31 October 2015	378
At 31 October 2014	472

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100