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Registered Number 01250394


Micro-entity Accounts

31 March 2017

E. J. EDELSTEIN LIMITED Registered Number 01250394

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 2,276,296 2,379,725
Current Assets 133,895 470,552
Creditors: amounts falling due within one year (42,329) (420,734)
Net current assets (liabilities) 91,566 49,818
Total assets less current liabilities 2,367,862 2,429,543
Creditors: amounts falling due after more than one year (1,522,923) (1,650,497)
Accruals and deferred income (1,150) (1,500)
Total net assets (liabilities) 843,789 777,546
Capital and reserves 843,789 777,546
  • For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2017

And signed on their behalf by:
Jonathan Ayser EDELSTEIN, Director