Abbreviated Company Accounts - ESAR SOLUTIONS LTD

ESAR SOLUTIONS LTD - Company Information

08103829 ESAR SOLUTIONS LTD 2015-06-30 false 2014-07-01 2015-06-30 true 08103829 2014-07-01 2015-06-30 08103829 2015-06-30 08103829 2014-06-30 08103829 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 08103829 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 08103829

ESAR SOLUTIONS LTD

Abbreviated Accounts

30 June 2015

ESAR SOLUTIONS LTD Registered Number 08103829

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,913	3,166
		2,913	3,166
Current assets
Stocks		156,452	64,231
Debtors		5,339	2,579
Cash at bank and in hand		60,702	33,145
		222,493	99,955
Creditors: amounts falling due within one year		(119,319)	(77,686)
Net current assets (liabilities)		103,174	22,269
Total assets less current liabilities		106,087	25,435
Provisions for liabilities		(243)	(243)
Total net assets (liabilities)		105,844	25,192
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		105,843	25,191
Shareholders' funds		105,844	25,192

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 9 March 2016

And signed on their behalf by:
Mr M Abeed Rehman, Director

ESAR SOLUTIONS LTD Registered Number 08103829

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 of services and goods supplied by the company, net of value added tax - all of which arise in United Kingdom.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates to write off each asset over its estimated useful life. Fixtures, Fittings & Equipment - 20% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 July 2014	4,159
Additions	261
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	4,420
Depreciation
At 1 July 2014	993
Charge for the year	514
On disposals	-
At 30 June 2015	1,507
Net book values
At 30 June 2015	2,913
At 30 June 2014	3,166

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

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