04633169 1.4.13 31.3.14 31.3.14 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046331692013-03-31046331692014-03-31046331692013-04-012014-03-31046331692012-03-31046331692012-04-012013-03-31046331692013-03-3104633169ns12:England2013-04-012014-03-3104633169ns14:PoundSterling2013-04-012014-03-3104633169ns7:Director12013-04-012014-03-3104633169ns7:Director22013-04-012014-03-3104633169ns7:OrdinaryShareClass12013-04-012014-03-3104633169ns7:CompanySecretary2013-04-012014-03-3104633169ns7:RegisteredOffice2013-04-012014-03-3104633169ns7:EntityAccountantsOrAuditors2013-04-012014-03-3104633169ns5:PlantMachinery2013-04-012014-03-3104633169ns7:OrdinaryShareClass12014-03-3104633169ns7:OrdinaryShareClass12013-03-31
REGISTERED NUMBER: 04633169 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Ed-ict Business Solutions Ltd
Ed-ict Business Solutions Ltd (Registered number: 04633169)






Contents of the Abbreviated Accounts
for the year ended 31 March 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
Ed-ict Business Solutions Ltd

Company Information
for the year ended 31 March 2014







DIRECTORS: Ms H Scott
Ms J Warren





SECRETARY: Ms J Warren





REGISTERED OFFICE: 67 Church Road
Hove
East Sussex
BN3 2BD





REGISTERED NUMBER: 04633169 (England and Wales)





ACCOUNTANTS: Shearers
Accountants & Chartered Tax Advisers
67 Church Road
Hove
East Sussex
BN3 2BD
Ed-ict Business Solutions Ltd (Registered number: 04633169)

Abbreviated Balance Sheet
31 March 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,529 1,245

CURRENT ASSETS
Debtors 149 3,355
Investments 70,000 70,000
Cash at bank 194,948 234,910
265,097 308,265
CREDITORS
Amounts falling due within one year 11,502 36,472
NET CURRENT ASSETS 253,595 271,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,124

273,038

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 256,122 273,036
SHAREHOLDERS' FUNDS 256,124 273,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps 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 Sections 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.
Ed-ict Business Solutions Ltd (Registered number: 04633169)

Abbreviated Balance Sheet - continued
31 March 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 October 2014 and were signed on its behalf by:




Ms H Scott - Director



Ms J Warren - Director

Ed-ict Business Solutions Ltd (Registered number: 04633169)

Notes to the Abbreviated Accounts
for the year ended 31 March 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where
turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 6,435
Additions 2,127
At 31 March 2014 8,562
DEPRECIATION
At 1 April 2013 5,190
Charge for year 843
At 31 March 2014 6,033
NET BOOK VALUE
At 31 March 2014 2,529
At 31 March 2013 1,245

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1.00 2 2

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.