Eldridge Consulting Limited
|
Registered Number
:
07875819
|
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2018
Eldridge Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Eldridge Consulting Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
319
939
2
9,000
9,000
3
9,319
9,939
Trade and other receivables
|
17,671
30,192
4
15,883
Cash and cash equivalents
|
31,659
61,851
33,554
Trade and other payables
:
amounts falling due within one
|
year
|
(10,653)
(13,836)
5
22,901
48,015
Net current assets
Total assets less current liabilities
|
57,334
32,840
(60)
(188)
Provisions for liabilities
|
57,274
Net assets
32,652
1
1
57,273
32,651
57,274
32,652
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr David Justin Eldridge Director
|
These financial statements were approved and authorised for issue by the Board on 24 April 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 4
For the year ended 31 December 2018
Eldridge Consulting Limited
Notes to the Financial Statements
Statutory Information
Eldridge Consulting Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07875819
.
|
Springfield Lower Kingsdown Road
Kingsdown
Corsham
Wiltshire
SN13 8BA
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
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 at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.
|
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
|
2 of 4
For the year ended 31 December 2018
Eldridge Consulting Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
1,857
1,857
Provision for depreciation and impairment
|
918
Charge for year
620
1,538
319
939
3
.
Investments held as fixed assets
|
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
4
.
Trade and other receivables
|
2017
2018
16,300
12,259
13,892
5,412
17,671
30,192
3 of 4
For the year ended 31 December 2018
Eldridge Consulting Limited
Notes to the Financial Statements Continued
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
Taxation and social security
|
13,116
10,053
720
600
13,836
10,653
6
.
Related party transactions
|
The directors received total salaries of £8,358 and total dividends of £21,250 during the year.
7
.
Directors advances and guarantees
|
Loaned
Repaid
Dr Wendy Helen Cooper
Loan
5,319
4,250
13,655
12,586
5,319
4,250
13,655
12,586
Mr David Justin Eldridge
Loan
8,573
1,162
40,088
32,677
8,573
1,162
40,088
32,677
4 of 4