Abbreviated Company Accounts - ESSANDORE CORPORATE SERVICES LIMITED

ESSANDORE CORPORATE SERVICES LIMITED - Company Information

05517068 ESSANDORE CORPORATE SERVICES LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 05517068 2013-08-01 2014-07-31 05517068 2014-07-31 05517068 2013-07-31 05517068 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 05517068 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 05517068

ESSANDORE CORPORATE SERVICES LIMITED

Abbreviated Accounts

31 July 2014

ESSANDORE CORPORATE SERVICES LIMITED Registered Number 05517068

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		528	7,030
Investments		-	-
Cash at bank and in hand		11,915	1,595
		12,443	8,625
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(3,748)	(4,362)
Net current assets (liabilities)		8,695	4,263
Total assets less current liabilities		8,695	4,263
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		8,695	4,263
Capital and reserves
Called up share capital	2	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		8,693	4,261
Shareholders' funds		8,695	4,263

For the year ending 31 July 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 10 April 2015

And signed on their behalf by:
Robert Leung, Director

ESSANDORE CORPORATE SERVICES LIMITED Registered Number 05517068

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2