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EADM LTD




Company Registration Number:
06516074 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

EADM LTD

Company Information
for the Period Ended
28th February 2010




Director: Luis Navarro
Pedro Martins
Registered office: 12D Paveley Drive
London
SW11 3TP
Company Registration Number: 06516074 (England and Wales)

EADM LTD

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 2,214 2,071
Total fixed assets: 2,214 2,071
Current assets
Debtors: 7,402 675
Cash at bank and in hand: 10,734 12,264
Total current assets: 18,136 12,939
Creditors
Creditors: amounts falling due within one year 27,250 6,318
Net current assets (liabilities): ( 9,114 ) 6,621
Total assets less current liabilities: ( 6,900 ) 8,692
Creditors: amounts falling due after more than one year: 19,325 22,299
Total net assets (liabilities): ( 26,225 ) ( 13,607 )

The notes form part of these financial statements

EADM LTD

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 27,225 ) ( 14,607 )
Total shareholders funds: ( 26,225 ) ( 13,607 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Luis Navarro
Status: Director

The notes form part of these financial statements

EADM 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 are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of services falling within the company's ordinary activities.

    Tangible fixed assets depreciation policy

    Plant and machinery - 25% Straight Line

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2009: 2,761
    Additions: 1,113
    At 28th February 2010: 3,874
    Depreciation
    At 01st March 2009: 690
    Charge for year: 970
    At 28th February 2010: 1,660
    Net book value
    At 28th February 2010: 2,214
    At 28th February 2009: 2,071

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Total share capital: 1,000