Company Registration No. 06315082 (England and Wales)
Education Marketing Direct Limited
Unaudited accounts
for the year ended 31 December 2016
Education Marketing Direct Limited
Unaudited accounts
Contents
Education Marketing Direct Limited
Company Information
for the year ended 31 December 2016
Director
Mrs Emma Charlwood
Company Number
06315082 (England and Wales)
Registered Office
27 MEADOW ROAD
SOUTHBOROUGH
TUNBRIDGE WELLS
KENT
TN4 0HL
Education Marketing Direct Limited
Statement of financial position
as at 31 December 2016
Cash at bank and in hand
(2,306)
160
Creditors: amounts falling due within one year
(10,456)
(15,921)
Net current liabilities
(11,344)
(13,779)
Net liabilities
(10,980)
(13,294)
Profit and loss account
(10,980)
(13,294)
Shareholders' funds
(10,980)
(13,294)
For the year ending 31 December 2016 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 5 July 2017.
Mrs Emma Charlwood
Director
Company Registration No. 06315082
Education Marketing Direct Limited
Notes to the Accounts
for the year ended 31 December 2016
Education Marketing Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 06315082. The registered office and principal place of business is 27 MEADOW ROAD, SOUTHBOROUGH, TUNBRIDGE WELLS, KENT, TN4 0HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Education Marketing Direct Limited
Notes to the Accounts
for the year ended 31 December 2016
6
Creditors: amounts falling due within one year
2016
2015
Trade creditors
8,537
10,810
Corporation tax
1,919
2,205
Loans from directors
-
2,906
7
Average number of employees
During the year the average number of employees was 0 (2015: 0).
