Earth Systems Consulting Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07854521 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Earth Systems Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

N Murphy

Dr J Taylor

REGISTERED OFFICE:

Suite 104 Citypoint

Temple Gate

Bristol

BS1 6PL

REGISTERED NUMBER:

07854521 (England and Wales)

ACCOUNTANTS:

Grafton Jones

Chartered Tax Advisors

and Business Accountants

2 Temple Street

Bristol

BS31 1EG

FIXED ASSETS

Tangible assets

2

729

1,402

CURRENT ASSETS

Debtors

5,940

7,144

Cash at bank and in hand

4,097

2,526

10,037

9,670

CREDITORS

Amounts falling due within one year

(14,479

)

(22,700

)

NET CURRENT LIABILITIES

(4,442

)

(13,030

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,713

)

(11,628

)

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

(3,714

)

(11,629

)

SHAREHOLDERS' FUNDS

(3,713

)

(11,628

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 May 2016 and were signed on its behalf by:

N Murphy - Director

Dr J Taylor - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

4,412

Additions

536

At 31 March 2016

4,948

DEPRECIATION

At 1 April 2015

3,010

Charge for year

1,209

At 31 March 2016

4,219

NET BOOK VALUE

At 31 March 2016

729

At 31 March 2015

1,402

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

1,000

Ordinary shares

£0.00

1