Abbreviated Company Accounts - EDSON ELECTRONICS LIMITED

Abbreviated Company Accounts - EDSON ELECTRONICS LIMITED

EDSON ELECTRONICS LIMITED - Company Information

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Registered Number 02429552

EDSON ELECTRONICS LIMITED

Abbreviated Accounts

31 December 2015

EDSON ELECTRONICS LIMITED Registered Number 02429552

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,887 2,366
7,887 2,366
Current assets
Stocks 55,500 50,965
Debtors 54,538 52,437
Cash at bank and in hand 82,689 123,538
192,727 226,940
Creditors: amounts falling due within one year (10,440) (24,038)
Net current assets (liabilities) 182,287 202,902
Total assets less current liabilities 190,174 205,268
Provisions for liabilities (1,194) (6)
Total net assets (liabilities) 188,980 205,262
Capital and reserves
Called up share capital 100 100
Profit and loss account 188,880 205,162
Shareholders' funds 188,980 205,262
  • For the year ending 31 December 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 15 September 2016

And signed on their behalf by:
Mr N Woods, Director

EDSON ELECTRONICS LIMITED Registered Number 02429552

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 52,229
Additions 8,150
Disposals (1,200)
Revaluations -
Transfers -
At 31 December 2015 59,179
Depreciation
At 1 January 2015 49,863
Charge for the year 2,629
On disposals (1,200)
At 31 December 2015 51,292
Net book values
At 31 December 2015 7,887
At 31 December 2014 2,366