EDLAR SERVICES LTD - Period Ending 2016-02-22
EDLAR SERVICES LTD - Period Ending 2016-02-22
Registration number:
for the Year Ended
EDLAR SERVICES LTD
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EDLAR SERVICES LTD
Company Information
Director |
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Company secretary |
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Registered office |
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Accountants |
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EDLAR SERVICES LTD
Director's Report for the Year Ended 22 February 2016
The director presents her report and the unaudited financial statements for the year ended 22 February 2016.
Director of the company
The director who held office during the year was as follows:
Small company provisions
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on
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Mrs Uchenna Oguike
Director
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
EDLAR SERVICES LTD
for the Year Ended 22 February 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EDLAR SERVICES LTD for the year ended 22 February 2016 set out on pages 4 to 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made solely to the Board of Directors of EDLAR SERVICES LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EDLAR SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EDLAR SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EDLAR SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of EDLAR SERVICES LTD. You consider that EDLAR SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EDLAR SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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ANTHONY STEPHENS & Co
Certified Accountants
20-22 Wenlock Road
London
N1 7GU
3 October 2016
EDLAR SERVICES LTD
Profit and Loss Account for the Year Ended 22 February 2016
Note |
2016
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2015
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Turnover |
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Cost of sales |
( |
( |
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Gross profit |
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Administrative expenses |
( |
( |
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Operating (loss)/profit |
( |
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Interest payable and similar charges |
( |
( |
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(Loss)/profit on ordinary activities before taxation |
( |
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Tax on (loss)/profit on ordinary activities |
- |
( |
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(Loss)/profit for the financial year |
( |
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4
EDLAR SERVICES LTD
(Registration number: 05221722)
Balance Sheet at 22 February 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved and authorised for issue by the director on
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Mrs Uchenna Oguike
Director
5
EDLAR SERVICES LTD
Notes to the Financial Statements for the Year Ended 22 February 2016
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Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office Equioment |
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Hire purchase and leasing
Financial instruments
Operating (loss)/profit |
Operating (loss)/profit is stated after charging:
2016
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2015
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Depreciation of tangible fixed assets |
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Taxation |
Tax on (loss)/profit on ordinary activities
2016
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2015
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Current tax |
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Corporation tax charge |
- |
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EDLAR SERVICES LTD
Notes to the Financial Statements for the Year Ended 22 February 2016
......... continued
Tangible fixed assets |
Plant and machinery
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Fixtures and fittings
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Office equipment
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Total
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Cost or valuation |
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At 23 February 2015 |
- |
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Additions |
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- |
- |
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At 22 February 2016 |
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Depreciation |
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At 23 February 2015 |
- |
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Charge for the year |
- |
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At 22 February 2016 |
- |
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Net book value |
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At 22 February 2016 |
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At 22 February 2015 |
- |
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Debtors |
2016
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2015
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Trade debtors |
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Creditors: Amounts falling due within one year |
2016
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2015
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Bank loans and overdrafts |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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EDLAR SERVICES LTD
Notes to the Financial Statements for the Year Ended 22 February 2016
......... continued
Reserves |
Profit and loss account
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Total
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At 23 February 2015 |
18,556 |
18,556 |
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Loss for the year |
(2,995) |
( |
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At 22 February 2016 |
15,561 |
15,561 |
Control |
The company is controlled by the director who owns 0% of the called up share capital.