ETSE Management Limited - Period Ending 2015-06-30
ETSE Management Limited - Period Ending 2015-06-30
Registration number:
Unaudited Abbreviated Accounts
for the Period from
ETSE Management Limited
Contents
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ETSE Management Limited
(Registration number: 09090159)
Abbreviated Balance Sheet at 30 June 2015
Note |
30 June 2015
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Fixed assets |
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Tangible fixed assets |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr William George Turner Duff
Director
1
ETSE Management Limited
Notes to the Abbreviated Accounts for the Period from 17 June 2014 to 30 June 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Depreciation
Depreciation is charged across the expected economic life of the assets with reference to the residual values
Asset class |
Depreciation method and rate |
Investment Property |
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Investment properties
Foreign currency
Financial instruments
ETSE Management Limited
Notes to the Abbreviated Accounts for the Period from 17 June 2014 to 30 June 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
106,661 |
106,661 |
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At 30 June 2015 |
106,661 |
106,661 |
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Depreciation |
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At 30 June 2015 |
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- |
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Net book value |
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At 30 June 2015 |
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Share capital |
Allotted, called up and fully paid shares
30 June 2015 |
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No. |
£ |
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New shares allotted
During the period |
During the period |
Redeemable preference shares
The |
Control |
The company is controlled by