Accounts filed on 31-07-2015
Accounts filed on 31-07-2015
ESCORP LIMITED
Company Registration Number:
07700249
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 August 2014
End date: 31 July 2015
ESCORP LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Total fixed assets: |
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Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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(
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Total net assets (liabilities): |
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(
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The notes form part of these financial statements
ESCORP LIMITED
Balance sheet continued
As at 31 July 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
ESCORP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2008)
The Company has taken advantage of the exemption in Financial Reporting Standard No1 from the requirement to produce a cash flow statement on the grounds that it is a small company.Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
ESCORP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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2. Debtors
2015
£
2014
£Trade debtors: 23,598 Prepayments and accrued income: 816 Total: 0 24,414
ESCORP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 July 2015
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3. Creditors: amounts falling due within one year
2015
£
2014
£Trade creditors: 22,906 Taxation and social security: 1,238 Accruals and deferred income: 544 Other creditors: 3,635 Total: 0 28,323