Abbreviated Company Accounts - ESSPE LTD

Registered Number 08583613

ESSPE LTD

Abbreviated Accounts

30 June 2015

ESSPE LTD Registered Number 08583613

Abbreviated Balance Sheet as at 30 June 2015

	2015	2014
	£	£
Current assets
Debtors	1,397	1,136
Cash at bank and in hand	51,941	42,276
	53,338	43,412
Creditors: amounts falling due within one year	(52,343)	(42,974)
Net current assets (liabilities)	995	438
Total assets less current liabilities	995	438
Total net assets (liabilities)	995	438
Capital and reserves
Called up share capital	1	1
Profit and loss account	994	437
Shareholders' funds	995	438

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 7 March 2016

And signed on their behalf by:
Steven Pantling, Director

ESSPE LTD Registered Number 08583613

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery - 20% straight line
Motor vehicles - 25% straight line