Essop Associates Ltd - Period Ending 2018-06-30
Essop Associates Ltd - Period Ending 2018-06-30
Registration number:
Essop Associates Ltd
for the Period from 23 June 2017 to 30 June 2018
Suite 2, Acorn House
Greenhill Crescent
Croxley Green
Watford
Hertfordshire
WD18 8AH
Essop Associates Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
Essop Associates Ltd
Company Information
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Directors |
Mr S Essop Mrs A B Essop |
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Registered office |
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Accountants |
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Page 1 |
Essop Associates Ltd
(Registration number: 10834833)
Balance Sheet as at 30 June 2018
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Note |
2018 |
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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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Capital and reserves |
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Page 2 |
Essop Associates Ltd
(Registration number: 10834833)
Balance Sheet as at 30 June 2018 (continued)
Notes to the Financial Statements for the Period from 23 June 2017 to 30 June 2018
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General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
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Transactions with directors |
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2018 |
Repayments by director |
At 30 June 2018 |
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Mr S Essop |
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Related party note
Mr S Essop and Mrs A B Essop are both directors of the company with the former of the 2 being a majority shareholder.
During the year, Mr S Essop introduced capital to the business. At the balance sheet date the director was owed £6,258 by the company.
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Page 3 |
Essop Associates Ltd
(Registration number: 10834833)
Balance Sheet as at 30 June 2018 (continued)
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr S Essop
Director
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Mrs A B Essop
Director
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Page 4 |