ESP Expertise Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 03833236 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2019

for

ESP EXPERTISE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,805

3,505

CURRENT ASSETS

28,151

49,452

CREDITORS

Amounts falling due within one year

(6,443

)

(1,142

)

NET CURRENT ASSETS

21,708

48,310

TOTAL ASSETS LESS CURRENT
LIABILITIES

24,513

51,815

CAPITAL AND RESERVES

24,513

51,815

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ESP Expertise Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

03833236

Registered office:

Quarterfield

71 Kenilworth Road

Coventry

West Midlands

CV4 7AF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other assets is an amount due from the directors of £Nil (2018 - £27,482). The advance is interest

free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors on 31 October 2019 and were signed on its behalf by:

Dr Z Janjua - Director

ESP Expertise Limited - Accounts to registrar (filleted) - small 18.2

ESP Expertise Limited - Accounts to registrar (filleted) - small 18.2