Company Registration No. 06308444 (England and Wales)
Edge Signs Limited
Unaudited accounts
for the year ended 30 September 2018
Edge Signs Limited
Unaudited accounts
Contents
Edge Signs Limited
Company Information
for the year ended 30 September 2018
Directors
Tim Edge
Les Edge
Company Number
06308444 (England and Wales)
Registered Office
UNIT 10
BEAUMONT BUSINESS CENTRE, BEAUMONT CLOSE
BANBURY
OXFORDSHIRE
OX16 1TN
England
Edge Signs Limited
Statement of financial position
as at
30 September 2018
Tangible assets
31,509
40,394
Cash at bank and in hand
157,154
136,439
Creditors: amounts falling due within one year
(108,629)
(109,938)
Net current assets
184,064
104,891
Total assets less current liabilities
215,573
145,285
Creditors: amounts falling due after more than one year
-
(615)
Provisions for liabilities
Deferred tax
(5,987)
(7,675)
Net assets
209,586
136,995
Called up share capital
100
100
Profit and loss account
209,486
136,895
Shareholders' funds
209,586
136,995
For the year ending 30 September 2018 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 April 2019.
Les Edge
Director
Company Registration No. 06308444
Edge Signs Limited
Notes to the Accounts
for the year ended 30 September 2018
Edge Signs Limited is a private company, limited by shares, registered in England and Wales, registration number 06308444. The registered office is UNIT 10, BEAUMONT BUSINESS CENTRE, BEAUMONT CLOSE, BANBURY, OXFORDSHIRE, OX16 1TN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2017
58,893
37,280
96,173
At 30 September 2018
60,308
37,280
97,588
At 1 October 2017
33,415
22,364
55,779
Charge for the year
6,590
3,710
10,300
At 30 September 2018
40,005
26,074
66,079
At 30 September 2018
20,303
11,206
31,509
At 30 September 2017
25,478
14,916
40,394
Edge Signs Limited
Notes to the Accounts
for the year ended 30 September 2018
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
-
8,313
Trade debtors
129,764
73,666
Accrued income and prepayments
4,415
4,224
7
Creditors: amounts falling due within one year
2018
2017
Obligations under finance leases and hire purchase contracts
565
3,508
Trade creditors
17,680
21,002
Taxes and social security
70,672
53,346
Loans from directors
18,762
28,623
8
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
-
615
9
Share capital
2018
2017
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99
99
1 Ordinary C shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 5 (2017: 4).