Abbreviated Company Accounts - ESPRESSO SERVICES (UK) LIMITED

Abbreviated Company Accounts - ESPRESSO SERVICES (UK) LIMITED

ESPRESSO SERVICES (UK) LIMITED - Company Information

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Registered Number SC436485

ESPRESSO SERVICES (UK) LIMITED

Abbreviated Accounts

31 May 2014

ESPRESSO SERVICES (UK) LIMITED Registered Number SC436485

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 15,694 -
15,694 -
Current assets
Stocks 31,004 -
Debtors 62,358 -
Cash at bank and in hand 11,296 104
104,658 104
Creditors: amounts falling due within one year (119,938) -
Net current assets (liabilities) (15,280) 104
Total assets less current liabilities 414 104
Total net assets (liabilities) 414 104
Capital and reserves
Called up share capital 104 104
Profit and loss account 310 -
Shareholders' funds 414 104
  • For the year ending 31 May 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2015

And signed on their behalf by:
STEVEN DOUGLAS MARTIN, Director

ESPRESSO SERVICES (UK) LIMITED Registered Number SC436485

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2013 -
Additions 19,618
Disposals -
Revaluations -
Transfers -
At 31 May 2014 19,618
Depreciation
At 1 June 2013 -
Charge for the year 3,924
On disposals -
At 31 May 2014 3,924
Net book values
At 31 May 2014 15,694
At 31 May 2013 -