Abbreviated Company Accounts - ESPRIT LIMITED

Abbreviated Company Accounts - ESPRIT LIMITED


Registered Number 02312520

ESPRIT LIMITED

Abbreviated Accounts

30 June 2015

ESPRIT LIMITED Registered Number 02312520

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Current assets
Debtors 2 109,454 109,454
109,454 109,454
Net current assets (liabilities) 109,454 109,454
Total assets less current liabilities 109,454 109,454
Total net assets (liabilities) 109,454 109,454
Capital and reserves
Called up share capital 3 2,024,527 2,024,527
Profit and loss account (1,915,073) (1,915,073)
Shareholders' funds 109,454 109,454
  • For the year ending 30 June 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 10 February 2016

And signed on their behalf by:
Peter O'Hara, Director

ESPRIT LIMITED Registered Number 02312520

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

2Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 109,454 109,454
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
2,024,527 Ordinary shares of £1 each 2,024,527 2,024,527