EDSM SERVICES LIMITED

Company Registration Number:
09429417 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2018

Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

EDSM SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 10

EDSM SERVICES LIMITED

Company Information

for the Period Ended 28 February 2018




Director: Evgenia Savkova
Registered office: 85
Highfield Road
Romford
England
RM5 3AE
Company Registration Number: 09429417 (England and Wales)

EDSM SERVICES LIMITED

Directors' Report Period Ended 28 February 2018

The directors present their report with the financial statements of the company for the period ended 28 February 2018

Principal Activities

Construction of railways and underground railways

Directors

The directors shown below have held office during the whole of the period from 01 March 2017 to 28 February 2018
Evgenia Savkova

This report was approved by the board of directors on 7 November 2018
And Signed On Behalf Of The Board By:

Name: Evgenia Savkova
Status: Director

EDSM SERVICES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2018


Notes

2018
£

2017
£
Turnover 28,968 28,905
Gross Profit or (Loss) 28,968 28,905
Administrative Expenses (25,686) (24,499)
Operating Profit or (Loss) 3,282 4,406
Profit or (Loss) Before Tax 3,282 4,406
Tax on Profit (626) (881)
Profit or (Loss) for Period 2,656 3,525

The notes form part of these financial statements

EDSM SERVICES LIMITED

Balance sheet

As at 28 February 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 3 7,665 9,348
Total fixed assets: 7,665 9,348
Current assets
Cash at bank and in hand: 221 500
Total current assets: 221 500
Creditors: amounts falling due within one year: 4 ( 7,721 ) ( 9,739 )
Net current assets (liabilities): ( 7,500 ) ( 9,239 )
Total assets less current liabilities: 165 109
Total net assets (liabilities): 165 109

The notes form part of these financial statements

EDSM SERVICES LIMITED

Balance sheet continued

As at 28 February 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 65 9
Shareholders funds: 165 109

For the year ending 28 February 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 November 2018
And Signed On Behalf Of The Board By:

Name: Evgenia Savkova
Status: Director

The notes form part of these financial statements

EDSM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EDSM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

2. Dividends


2018
£

2017
£
Dividends paid 2,600 5,900

EDSM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

3. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2017 11,400 11,400
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2018 11,400 11,400
Depreciation
At 01 March 2017 2,052 2,052
Charge for year 1,683 1,683
On disposals - -
Other adjustments - -
At 28 February 2018 3,735 3,735
Net book value
At 28 February 2018 7,665 7,665
At 28 February 2017 9,348 9,348

EDSM SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2018

4.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 3,894 6,778
Taxation and social security 626 2,938
Accruals and deferred income 186
Other creditors 3,015 23
Total 7,721 9,739