Earth Systems Consulting Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07854521 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Earth Systems Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Murphy

Dr J Taylor

REGISTERED OFFICE:

Suite 104 Citypoint

Temple Gate

Bristol

BS1 6PL

REGISTERED NUMBER:

07854521 (England and Wales)

ACCOUNTANTS:

Grafton Jones

Chartered Tax Advisors

and Business Accountants

2 Temple Street

Keynsham

Bristol

United Kingdom

BS31 1EG

FIXED ASSETS

Tangible assets

2

1,694

997

CURRENT ASSETS

Stocks

-

172,839

Debtors

2,494

5,466

Cash at bank and in hand

8,361

12,968

10,855

191,273

CREDITORS

Amounts falling due within one year

31,830

211,065

NET CURRENT LIABILITIES

(20,975

)

(19,792

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,281

)

(18,795

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(19,282

)

(18,796

)

SHAREHOLDERS' FUNDS

(19,281

)

(18,795

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 August 2014 and were signed on its behalf by:

N Murphy - Director

Dr J Taylor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

1,806

Additions

2,102

Disposals

(521

)

At 31 March 2014

3,387

DEPRECIATION

At 1 April 2013

809

Charge for year

1,117

Eliminated on disposal

(233

)

At 31 March 2014

1,693

NET BOOK VALUE

At 31 March 2014

1,694

At 31 March 2013

997

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1,000

Ordinary shares

£0.00

1

1

1