Company Registration No. 07879114 (England and Wales)
EDI (UK) Limited
Filleted Unaudited Accounts
for the year ended 31 December 2018
EDI (UK) Limited
Filleted Unaudited Accounts
Contents
EDI (UK) Limited
Company Information
for the year ended 31 December 2018
Company Number
07879114 (England and Wales)
Registered Office
12 THE GRANGE
SOUTH DARENTH
DARTFORD
DA4 9BG
Accountants
Michael Flynn
20 Spinney Way
Cudham
Kent
TN14 7QY
EDI (UK) Limited
Statement of financial position
as at
31 December 2018
Cash at bank and in hand
-
4,209
Creditors: amounts falling due within one year
(600)
(1,409)
Net current assets
3,545
4,441
Called up share capital
3
3
Profit and loss account
3,542
4,438
Shareholders' funds
3,545
4,441
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 17 September 2019.
Carl Siddons
Director
Company Registration No. 07879114
EDI (UK) Limited
Notes to the Accounts
for the year ended 31 December 2018
EDI (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07879114. The registered office is 12 THE GRANGE, SOUTH DARENTH, DARTFORD, DA4 9BG.
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.
5
Creditors: amounts falling due within one year
2018
2017
Loans from directors
-
109
6
Share capital
2018
2017
Allotted, called up and fully paid:
3 Ordinary Shares of £1 each
3
3
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
4,145
-
4,145
EDI (UK) Limited
Notes to the Accounts
for the year ended 31 December 2018
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).