Edje Marketing Limited 31/12/2017 iXBRL
Edje Marketing Limited 31/12/2017 iXBRL
Company registration number:
05027048
Unaudited filleted financial statements
Contents
Statement of financial position
Notes to the financial statements
Statement of financial position
31 December 2017
2017 | 2016 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 4 |
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_______ | _______ | ||||||||
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Current assets | |||||||||
Debtors | 5 |
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_______ | _______ | ||||||||
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Creditors: amounts falling due | |||||||||
within one year | 6 |
(
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(
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_______ | _______ | ||||||||
Net current liabilities |
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(
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_______ | _______ | ||||||||
Total assets less current liabilities |
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Provisions for liabilities |
(
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_______ | _______ | ||||||||
Net assets |
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_______ | _______ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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_______ | _______ | ||||||||
Shareholders funds |
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_______ | _______ | ||||||||
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2018
, and are signed on behalf of the board by:
Director
Company registration number:
05027048
Notes to the financial statements
Year ended 31 December 2017
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Hillbury, Kirkby Cum Osgodby, Market Rasen, Lincolnshire, LN8 3PE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
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If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 1 January 2017 and 31 December 2017 |
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_______ | _______ | ||
Depreciation | |||
At 1 January 2017 |
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Charge for the year |
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_______ | _______ | ||
At 31 December 2017 |
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_______ | _______ | ||
Carrying amount | |||
At 31 December 2017 |
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_______ | _______ | ||
At 31 December 2016 |
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4,221 | |
_______ | _______ | ||
5.
Debtors
2017 | 2016 | |||
£ | £ | |||
Trade debtors | - |
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Other debtors |
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_______ | _______ | |||
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_______ | _______ | |||
6.
Creditors: amounts falling due within one year
2017 | 2016 | |||
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Other creditors |
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_______ | _______ | |||
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_______ | _______ | |||
7.
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company: | |||||
2017 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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(
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_______ | _______ | _______ | _______ | ||
2016 | |||||
Balance brought forward | Advances /(credits) to the director | Amounts repaid | Balance o/standing | ||
£ | £ | £ | £ | ||
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(
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_______ | _______ | _______ | _______ | ||