Company Registration No. 08037690 (England and Wales)
ESELLER DIRECT LTD
Unaudited accounts
for the year ended 30 April 2019
ESELLER DIRECT LTD
Unaudited accounts
Contents
ESELLER DIRECT LTD
Company Information
for the year ended 30 April 2019
Company Number
08037690 (England and Wales)
Registered Office
CARLISLE BUSINESS CENTRE UNI
60 CARLISLE ROAD
BRADFORD
BD8 8BD
ESELLER DIRECT LTD
Statement of financial position
as at 30 April 2019
Tangible assets
3,901
4,590
Cash at bank and in hand
6,207
26,723
Creditors: amounts falling due within one year
(37,566)
(63,224)
Net current assets
12,281
9,865
Profit and loss account
16,182
14,455
Shareholders' funds
16,182
14,455
For the year ending 30 April 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 January 2020.
ZEESHAN KHAN
Director
Company Registration No. 08037690
ESELLER DIRECT LTD
Notes to the Accounts
for the year ended 30 April 2019
ESELLER DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 08037690. The registered office is CARLISLE BUSINESS CENTRE UNI, 60 CARLISLE ROAD, BRADFORD, BD8 8BD.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Raw materials
15,640
13,360
Other debtors
28,000
33,006
ESELLER DIRECT LTD
Notes to the Accounts
for the year ended 30 April 2019
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
380
1,432
Other creditors
23,727
48,333
Loans from directors
13,459
13,459
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Average number of employees
During the year the average number of employees was 0 (2018: 3).
