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REGISTERED NUMBER: 07188005 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2018

FOR

EDWARD AUSTIN LIMITED

EDWARD AUSTIN LIMITED (REGISTERED NUMBER: 07188005)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

EDWARD AUSTIN LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2018







DIRECTORS: Mr A A Peat
Mr E Baumgartner





REGISTERED OFFICE: 4 Old Park Lane
London
W1K 1QW





REGISTERED NUMBER: 07188005 (England and Wales)





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

EDWARD AUSTIN LIMITED (REGISTERED NUMBER: 07188005)

BALANCE SHEET
31 March 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 13,000
Tangible assets 5 841 1,239
12,841 14,239

CURRENT ASSETS
Debtors 6 107,139 20,302
Cash at bank 309,827 240,206
416,966 260,508
CREDITORS
Amounts falling due within one year 7 144,610 71,575
NET CURRENT ASSETS 272,356 188,933
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,197

203,172

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 8 284,197 202,172
SHAREHOLDERS' FUNDS 285,197 203,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 July 2018 and were signed on its behalf by:




Mr E Baumgartner - Director


EDWARD AUSTIN LIMITED (REGISTERED NUMBER: 07188005)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Edward Austin Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

EDWARD AUSTIN LIMITED (REGISTERED NUMBER: 07188005)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 20,000
AMORTISATION
At 1 April 2017 7,000
Amortisation for year 1,000
At 31 March 2018 8,000
NET BOOK VALUE
At 31 March 2018 12,000
At 31 March 2017 13,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2017
and 31 March 2018 590 2,084 2,674
DEPRECIATION
At 1 April 2017 448 987 1,435
Charge for year 36 362 398
At 31 March 2018 484 1,349 1,833
NET BOOK VALUE
At 31 March 2018 106 735 841
At 31 March 2017 142 1,097 1,239

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 97,207 15,801
Other debtors 9,932 4,501
107,139 20,302

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 42,585 10,332
Taxation and social security 62,189 42,709
Other creditors 39,836 18,534
144,610 71,575

EDWARD AUSTIN LIMITED (REGISTERED NUMBER: 07188005)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2018

8. RESERVES
Retained
earnings
£   

At 1 April 2017 202,172
Profit for the year 216,025
Dividends (134,000 )
At 31 March 2018 284,197

EDWARD AUSTIN LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
EDWARD AUSTIN LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2018 set out on pages three to seven 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


27 July 2018