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REGISTERED NUMBER: 07188005 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2015

FOR

EDWARD AUSTIN LTD

EDWARD AUSTIN LTD (REGISTERED NUMBER: 07188005)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 31st March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 5

EDWARD AUSTIN LTD

COMPANY INFORMATION
for the Year Ended 31st March 2015







DIRECTORS: Mr A A Peat
Mr E Baumgartner





REGISTERED OFFICE: 26 York Street
London
W1U 6PZ





REGISTERED NUMBER: 07188005 (England and Wales)





ACCOUNTANTS: Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH

EDWARD AUSTIN LTD (REGISTERED NUMBER: 07188005)

ABBREVIATED BALANCE SHEET
31st March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 15,000 16,000
Tangible assets 3 1,980 935
16,980 16,935

CURRENT ASSETS
Debtors 33,086 8,317
Cash at bank 96,143 48,285
129,229 56,602
CREDITORS
Amounts falling due within one year 56,562 36,342
NET CURRENT ASSETS 72,667 20,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,647

37,195

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
Profit and loss account 88,647 36,195
SHAREHOLDERS' FUNDS 89,647 37,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2015 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.

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 10th June 2015 and were signed on its behalf by:





Mr E Baumgartner - Director


EDWARD AUSTIN LTD (REGISTERED NUMBER: 07188005)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 31st March 2015

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of twenty years.

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

Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014
and 31st March 2015 20,000
AMORTISATION
At 1st April 2014 4,000
Amortisation for year 1,000
At 31st March 2015 5,000
NET BOOK VALUE

At 31st March 2015 15,000
At 31st March 2014 16,000

EDWARD AUSTIN LTD (REGISTERED NUMBER: 07188005)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 31st March 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2014 1,754
Additions 1,751
Disposals (1,164 )
At 31st March 2015 2,341
DEPRECIATION
At 1st April 2014 819
Charge for year 108
Eliminated on disposal (566 )
At 31st March 2015 361
NET BOOK VALUE
At 31st March 2015 1,980
At 31st March 2014 935

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000

EDWARD AUSTIN LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
EDWARD AUSTIN LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report is prepared solely for the confidential use of the directors and should not be relied upon by any third party
without prior reference to ourselves.






Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH


10th June 2015