Abbreviated Company Accounts - E-SQD ASSOCIATES LIMITED

E-SQD ASSOCIATES LIMITED - Company Information

09466290 E-SQD ASSOCIATES LIMITED 2016-03-31 false 2015-03-02 2016-03-31 true 09466290 2015-03-02 2016-03-31 09466290 2016-03-31 09466290 uk-gaap-cd-bus:Director1 2015-03-02 2016-03-31 09466290 uk-gaap-cd-bus:Director2 2015-03-02 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-02 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09466290

E-SQD ASSOCIATES LIMITED

Abbreviated Accounts

31 March 2016

E-SQD ASSOCIATES LIMITED Registered Number 09466290

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	500
		500
Current assets
Debtors		9,823
Cash at bank and in hand		27,828
		37,651
Creditors: amounts falling due within one year		(19,117)
Net current assets (liabilities)		18,534
Total assets less current liabilities		19,034
Total net assets (liabilities)		19,034
Capital and reserves
Called up share capital	3	100
Profit and loss account		18,934
Shareholders' funds		19,034

For the year ending 31 March 2016 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 14 July 2016

And signed on their behalf by:
P J Shillcock, Director

E-SQD ASSOCIATES LIMITED Registered Number 09466290

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - Straight line over three years

Other accounting policies
Provision is made for deferred tax using the liability method to take account of timing differences between the income and expenditure for taxation and accounting purposes except to the extent that the directors consider that liability to taxation unlikely to materialise.

2Tangible fixed assets

	£
Cost
Additions	750
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	750
Depreciation
Charge for the year	250
On disposals	-
At 31 March 2016	250
Net book values
At 31 March 2016	500

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

	2016 £
100 Ordinary shares of £1 each	100