Abbreviated Company Accounts - ESPERANZA FIRST LIMITED

Abbreviated Company Accounts - ESPERANZA FIRST LIMITED


Registered Number 07672195

ESPERANZA FIRST LIMITED

Abbreviated Accounts

30 June 2014

ESPERANZA FIRST LIMITED Registered Number 07672195

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 97,466 97,466
97,466 97,466
Current assets
Stocks 340 340
340 340
Net current assets (liabilities) 340 340
Total assets less current liabilities 97,806 97,806
Creditors: amounts falling due after more than one year (97,706) (97,706)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
  • For the year ending 30 June 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 July 2014

And signed on their behalf by:
R J M Hodgkison, Director

ESPERANZA FIRST LIMITED Registered Number 07672195

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 97,466
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 97,466
Depreciation
At 1 July 2013 0
Charge for the year -
On disposals -
At 30 June 2014 0
Net book values
At 30 June 2014 97,466
At 30 June 2013 97,466

No commercial use