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EDENGILT LTD




Company Registration Number:
06493423 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

EDENGILT LTD

Company Information
for the Period Ended
28th February 2010




Director: Paul Templeman
John Briggs
Company secretary: Paul Templeman
Registered office: 145-147 St. John Street
London
EC1V 4PY
Company Registration Number: 06493423 (England and Wales)

EDENGILT LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Current assets
Debtors: 10,031 0
Cash at bank and in hand: 997,923 131,147
Total current assets: 1,007,954 131,147
Creditors
Creditors: amounts falling due within one year 918,723 47,173
Net current assets (liabilities): 89,231 83,974
Total assets less current liabilities: 89,231 83,974
Total net assets (liabilities): 89,231 83,974

The notes form part of these financial statements

EDENGILT LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 89,229 83,972
Total shareholders funds: 89,231 83,974

For the year ending 28 February 2010 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.

The financial statements were approved by the Board of Directors on 22 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paul Templeman
Status: Director

The notes form part of these financial statements

EDENGILT LTD

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards.

    Turnover policy

    Turnover represents amounts received for services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:- Motor vehicles - 25% straight line Fixtures and fittings - 33 1/3% straight line Office equipment - 33 1/3% straight line

    Other accounting policies

    Deferred taxation Provision is made in full for all taxation deferred in respect of timing differences that have originated but not reversed by the balance sheet date, except for gains on disposal of fixed assets which will be rolled over into replacement assets. No provision is made for taxation on permanent differences. Deferred tax assets are recognised to the extent that it is more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted. Foreign currencies Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating result.

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2