Abbreviated Company Accounts - ESKIMARKET LTD

Abbreviated Company Accounts - ESKIMARKET LTD


Registered Number 07028752

ESKIMARKET LTD

Abbreviated Accounts

30 September 2014

ESKIMARKET LTD Registered Number 07028752

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 107,831 74,509
107,831 74,509
Current assets
Stocks 50,926 37,525
Debtors 3 - 311
Cash at bank and in hand 40,532 12,073
91,458 49,909
Creditors: amounts falling due within one year 4 (55,577) (51,895)
Net current assets (liabilities) 35,881 (1,986)
Total assets less current liabilities 143,712 72,523
Creditors: amounts falling due after more than one year 4 (32,506) 0
Total net assets (liabilities) 111,206 72,523
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 111,106 72,423
Shareholders' funds 111,206 72,523
  • For the year ending 30 September 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 16 June 2015

And signed on their behalf by:
Mr K Bhandal, Director

ESKIMARKET LTD Registered Number 07028752

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets
£
Cost
At 1 October 2013 119,790
Additions 52,485
Disposals -
Revaluations -
Transfers -
At 30 September 2014 172,275
Amortisation
At 1 October 2013 45,281
Charge for the year 19,163
On disposals -
At 30 September 2014 64,444
Net book values
At 30 September 2014 107,831
At 30 September 2013 74,509
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year - 311
4Creditors
2014
£
2013
£
Secured Debts 32,506 -
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100