Abbreviated Company Accounts - ESTAIRS UK LTD

CHAPMAN STAIRS LTD - Company Information

SC336128 ESTAIRS UK LTD 2015-03-31 false 2014-04-01 2015-03-31 true SC336128 2014-04-01 2015-03-31 SC336128 2015-03-31 SC336128 2014-03-31 SC336128 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 SC336128 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number SC336128

ESTAIRS UK LTD

Abbreviated Accounts

31 March 2015

ESTAIRS UK LTD Registered Number SC336128

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	14,760	809
Investments		-	-
		14,760	809
Current assets
Stocks		-	-
Debtors		16,935	12,130
Investments		-	-
Cash at bank and in hand		42,562	40,406
		59,497	52,536
Prepayments and accrued income		139	139
Creditors: amounts falling due within one year		(43,613)	(21,562)
Net current assets (liabilities)		16,023	31,113
Total assets less current liabilities		30,783	31,922
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		(575)	(12,550)
Total net assets (liabilities)		30,208	19,372
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		30,206	19,370
Shareholders' funds		30,208	19,372

For the year ending 31 March 2015 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 12 May 2015

And signed on their behalf by:
Ronald Bowes, Director

ESTAIRS UK LTD Registered Number SC336128

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	6,580
Additions	19,160
Disposals	0
Revaluations	0
Transfers	0
At 31 March 2015	25,740
Depreciation
At 1 April 2014	5,771
Charge for the year	5,209
On disposals	0
At 31 March 2015	10,980
Net book values
At 31 March 2015	14,760
At 31 March 2014	809

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2