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REGISTERED NUMBER: 04633169 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

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 2016




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 2016







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 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,712 2,283

CURRENT ASSETS
Debtors 15,840 103
Investments 70,073 70,000
Cash at bank 93,100 147,883
179,013 217,986
CREDITORS
Amounts falling due within one year 11,723 6,219
NET CURRENT ASSETS 167,290 211,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,002

214,050

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 169,000 214,048
SHAREHOLDERS' FUNDS 169,002 214,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2016


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 21 October 2016 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 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of services, 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 2015
and 31 March 2016 9,077
DEPRECIATION
At 1 April 2015 6,794
Charge for year 571
At 31 March 2016 7,365
NET BOOK VALUE
At 31 March 2016 1,712
At 31 March 2015 2,283

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary £1.00 2 2

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