Company Registration No. 10409381 (England and Wales)
Edvent Limited
Unaudited accounts
for the year ended 31 October 2019
Edvent Limited
Unaudited accounts
Contents
Edvent Limited
Company Information
for the year ended 31 October 2019
Company Number
10409381 (England and Wales)
Registered Office
62 STERLING ROAD,
KIDLINGTON
OXFORDSHIRE
OX5 2DT
ENGLAND
Accountants
Simple Tax Returns LTD
103 High Street
Waltham Cross
Herts
EN87AN
Edvent Limited
Accountants' report
Accountants' report to the director of Edvent Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Edvent Limited for the year ended
31 October 2019 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Edvent Limited, as a body, in accordance with the terms of our engagement letter dated 11 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Edvent Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Edvent Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Edvent Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Edvent Limited. You consider that Edvent Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Edvent Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Simple Tax Returns LTD
103 High Street
Waltham Cross
Herts
EN87AN
11 February 2020
Edvent Limited
Statement of financial position
as at
31 October 2019
Cash at bank and in hand
11,064
1,798
Creditors: amounts falling due within one year
(3,057)
(2,033)
Net current assets
8,007
1,352
Profit and loss account
7,907
1,252
Shareholders' funds
8,007
1,352
For the year ending 31 October 2019 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 11 February 2020.
Hua Yang
Director
Company Registration No. 10409381
Edvent Limited
Notes to the Accounts
for the year ended 31 October 2019
Edvent Limited is a private company, limited by shares, registered in England and Wales, registration number 10409381. The registered office is 62 STERLING ROAD,, KIDLINGTON, OXFORDSHIRE, OX5 2DT, 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.
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,596
-
Loans from directors
1,461
2,033
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).