ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2018.0.196 2018.0.196 2018-12-312018-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-01-01 09901369 2018-01-01 2018-12-31 09901369 2018-12-31 09901369 2017-12-31 09901369 c:Director1 2018-01-01 2018-12-31 09901369 d:CurrentFinancialInstruments 2018-12-31 09901369 d:CurrentFinancialInstruments 2017-12-31 09901369 c:Micro-entities 2018-01-01 2018-12-31 09901369 c:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09901369 c:FullAccounts 2018-01-01 2018-12-31 09901369 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 iso4217:GBP

Registered number: 09901369









ESTATE AGENT SPECIALIST LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2018

 
ESTATE AGENT SPECIALIST LIMITED
REGISTERED NUMBER: 09901369

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2018

2018
2017
£
£

  

Fixed assets
  
1,706
2,377

Current assets
  
62,500
52,188

Creditors: amounts falling due within one year
  
(12,525)
(7,316)

Net current assets
  
 
 
49,975
 
 
44,872

Total assets less current liabilities
  
51,681
47,249

  

Net assets
  
51,681
47,249


  

Capital and reserves
  
51,681
47,249


Notes

General information

The principal activity of Estate Agent Specialist Limited ("the Company") is that of providing estate agent services.
The Company is a private company limited by shares and is incorporated in England and Wales.
The Registered Office address is 35 Ballards Lane, London, N3 1XW.

Average number of employees

The average monthly number of employees, including directors, during the period was 5 (2017 - 5).

Page 1

 
ESTATE AGENT SPECIALIST LIMITED
REGISTERED NUMBER: 09901369
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2018

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by 






S J Brown
Director

Date: 9 June 2019

 
Page 2