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INSTALL EDC LIMITED




Company Registration Number:
06981712 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 05th August 2009

End date: 31st August 2010

SUBMITTED

INSTALL EDC LIMITED

Company Information
for the Period Ended
31st August 2010




Director: Nigel D Burney
Company secretary: Nigel D Burney
Registered office: NORTH HEATH HOUSE North Heath, Chieveley
Newbury
RG20 8UD
GBR
Company Registration Number: 06981712 (England and Wales)

INSTALL EDC LIMITED

Abbreviated Balance sheet
As at 31st August 2010

Notes 2010
£

£
Fixed assets
Intangible assets: 0 -
Tangible assets: 2 4,200 -
Total fixed assets: 4,200 -
Current assets
Stocks: 0 -
Debtors: 27,523 -
Cash at bank and in hand: 22,584 -
Total current assets: 50,107 -
Creditors
Creditors: amounts falling due within one year 53,076 -
Net current assets (liabilities): ( 2,969 ) -
Total assets less current liabilities: 1,231 -
Creditors: amounts falling due after more than one year: 2,753 -
Total net assets (liabilities): ( 1,522 ) -

The notes form part of these financial statements

INSTALL EDC LIMITED

Abbreviated Balance sheet
As at 31st August 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 3 100 -
Revaluation reserve: 0 -
Profit and Loss account: ( 1,622 ) -
Total shareholders funds: ( 1,522 ) -

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel D Burney
Status: Director

The notes form part of these financial statements

INSTALL EDC LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 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 the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 15% on cost, Fixtures and fittings - 10% on cost, Motor vehicles - 25% on cost.

    Intangible fixed assets amortisation policy

    Not applicable

    Valuation information and policy

    There is no stock or work in progress

  • 2. Tangible assets

    Total
    Cost £
    At 05th August 2009: 0
    Additions: 4,666
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st August 2010: 4,666
    Depreciation
    At 05th August 2009: 0
    Charge for year: 466
    On disposals: 0
    Other adjustments 0
    At 31st August 2010: 466
    Net book value
    At 31st August 2010: 4,200

  • 3. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 10 100
    Total share capital: 100