Micro-entity Accounts - ESR CARTOGRAPHY LIMITED
Micro-entity Accounts - ESR CARTOGRAPHY LIMITED
Registered Number
Micro-entity Accounts
31 December 2018
ESR CARTOGRAPHY LIMITED Registered Number 03893960
Micro-entity Balance Sheet as at 31 December 2018
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Called up share capital not paid |
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Fixed Assets |
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Current Assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves |
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For the year ending 31 December 2018 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
And signed on their behalf by:
Footnotes:
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Guarantees
M D Bridge is the husband of S B Bridge, a director of the company. At the year end and
included in 'Creditors', the company owed £89,124 (2017 £93,124) to M D Bridge, who
holds a debenture over the book debts of the company. No interest is being charged on this
balance.
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Advances and credits
M D Bridge is the husband of S B Bridge, a director of the company. During the year the company made sales of £nil (2017 £8,433) to M D Bridge t/a Trackmaps and a balance of £97,942 (2017 £97,942) included in 'Debtors' was outstanding at the year end.
In addition, a balance of £29,558 (2017 £27,608) included in ‘Creditors’ and due to M D
Bridge t/a Trackmaps was owed at the year end.