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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2019 |
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FOR |
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EDT AUTOMOTIVE LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 AUGUST 2019 |
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FOR |
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EDT AUTOMOTIVE LTD |
EDT AUTOMOTIVE LTD (REGISTERED NUMBER: 08523354) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2019 |
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Page |
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Balance Sheet | 1 |
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EDT AUTOMOTIVE LTD (REGISTERED NUMBER: 08523354) |
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BALANCE SHEET |
31 AUGUST 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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EDT Automotive Ltd is a
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company's registered number and registered office address are as below: |
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Registered number: | 08523354 |
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Registered office: | Bryant House |
Bryant Road |
Strood |
Rochester |
Kent |
ME2 3EW |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 6 (2018 -
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EDT AUTOMOTIVE LTD (REGISTERED NUMBER: 08523354) |
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BALANCE SHEET - continued |
31 AUGUST 2019 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 August 2019 and |
31 August 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year |
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( |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year | ( |
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The loan from the director to the company is unsecured, interest free and repayable on demand. At the |
time in which the company provided a loan to the director, interest was charged at the official rate of |
2.5%. |
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4. | OTHER FINANCIAL COMMITMENTS |
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Total financial commitments, guarantees and contingencies which are not included in the balance |
sheet amount to £26,737 (2018: £14,567) |
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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. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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