2014-02-01
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Private Limited Company
07055363
2015-01-31
07055363
2014-02-01
2015-01-31
07055363
2014-01-31
07055363
2013-02-01
2014-01-31
07055363
uk-bus:Director1
2014-02-01
2015-01-31
07055363
uk-gaap:PlantMachinery
2014-02-01
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uk-gaap:ComputerEquipment
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uk-bus:OrdinaryShareClass1
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iso4217:GBP
For the year ended 31 January 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07055363
2
ESP Surveys Limited
For the year ended 31 January 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
3
| Abbreviated Balance Sheet |
ESP Surveys Limited
2015
2014
2
8,766
8,598
8,766
8,598
4,625
3,120
12,940
7,470
16,060
12,095
| Creditors: amounts falling due within one year |
(17,034)
(12,218)
(4,939)
3,842
Net current assets
| Total assets less current liabilities |
12,608
3,659
(1,753)
(1,719)
| Provisions for liabilities |
10,855
Net assets
1,940
100
3
100
10,755
1,840
10,855
1,940
Shareholders funds
| For the year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 22 October 2015 |
| Mr David Staunton-Lambert Director |
| Signed on behalf of the board of directors |
1 of 3
4
| Notes to the Abbreviated Financial Statements |
ESP Surveys Limited
For the year ended 31 January 2015
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover shown in the profit and loss account represents the amount derived from ordinary activities and is stated net of all taxes, Value Added Tax and all discounts. |
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Photographic equipment
Computer equipment
2 of 3
5
| Notes to the Abbreviated Financial Statements |
ESP Surveys Limited
For the year ended 31 January 2015
12,775
3,090
15,865
4,177
2,922
Charge for year
7,099
8,766
8,598
| Allotted called up and fully paid |
2015
2014
| 100 Ordinary shares of £1.00 each |
100
100
100
100
3 of 3
