E-SEO Ltd - Period Ending 2019-11-30

E-SEO Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

E-SEO Ltd

Company Information

Director

Mr David Simpson

Registered office

2nd Floor 145-157 St John Street LONDON EC1V 4PY

Accountants

Mint Accounting Ltd 56 King Street Aberdeen AB24 5AX

E-SEO Ltd

(Registration number: 07067374)
Balance Sheet as at 30 November 2019

	2019 £	2018 £
Fixed assets	5,433	7,721
Current assets	16,942	13,188
Creditors: Amounts falling due within one year	(18,042)	(16,128)
Net current liabilities	(1,100)	(2,940)
Total assets less current liabilities	4,333	4,781
Accruals and deferred income	(1,050)	(775)
	3,283	4,006
Capital and reserves	3,283	4,006

E-SEO Ltd

(Registration number: 07067374)
Balance Sheet as at 30 November 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
145-157 St John Street
LONDON
EC1V 4PY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3	Related party transactions

Transactions with directors

2019	At 1 December 2018 £	Advances to directors £	Repayments by director £	At 30 November 2019 £
During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.	9,671	41,013	(39,107)	11,577

E-SEO Ltd

(Registration number: 07067374)
Balance Sheet as at 30 November 2019

2018	At 1 December 2017 £	Advances to directors £	Repayments by director £	At 30 November 2018 £
During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.	484	36,864	(27,676)	9,671

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 August 2020
 

.........................................

Mr David Simpson
Director