Abbreviated Company Accounts - ESTATE OFFICE SOLUTIONS LIMITED

ESTATE OFFICE SOLUTIONS LIMITED - Company Information

05772508 ESTATE OFFICE SOLUTIONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05772508 2014-04-01 2015-03-31 05772508 2015-03-31 05772508 2014-03-31 05772508 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05772508 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 05772508

ESTATE OFFICE SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

ESTATE OFFICE SOLUTIONS LIMITED Registered Number 05772508

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	187	346
		187	346
Current assets
Debtors		-	4,924
Cash at bank and in hand		7,807	8,872
		7,807	13,796
Creditors: amounts falling due within one year		(11,004)	(12,927)
Net current assets (liabilities)		(3,197)	869
Total assets less current liabilities		(3,010)	1,215
Provisions for liabilities		0	(69)
Total net assets (liabilities)		(3,010)	1,146
Capital and reserves
Called up share capital	3	1,098	1,098
Profit and loss account		(4,108)	48
Shareholders' funds		(3,010)	1,146

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 17 December 2015

And signed on their behalf by:
A E Watts, Director

ESTATE OFFICE SOLUTIONS LIMITED Registered Number 05772508

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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment and fittings - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2014	849
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	849
Depreciation
At 1 April 2014	503
Charge for the year	159
On disposals	-
At 31 March 2015	662
Net book values
At 31 March 2015	187
At 31 March 2014	346

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

	2015 £	2014 £
1,098 Ordinary shares of £1 each	1,098	1,098