Estimators Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 04114738 (England and Wales)

Estimators Limited

Abbreviated Unaudited Accounts

For The Period 1 December 2014 to 31 December 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

S Whitby

S Lees

SECRETARY:

Mrs K Whitby

REGISTERED OFFICE:

c/o Lloyd Piggott

Wellington House

39/41 Piccadilly

Manchester

Greater Manchester

M1 1LQ

REGISTERED NUMBER:

04114738 (England and Wales)

ACCOUNTANTS:

Lloyd Piggott Limited

Chartered Accountants

Wellington House

39/41 Piccadilly

Manchester

M1 1LQ

FIXED ASSETS

Tangible assets

2

54,123

36,345

CURRENT ASSETS

Debtors

82,064

61,324

Cash at bank

61,105

61,876

143,169

123,200

CREDITORS

Amounts falling due within one year

141,998

127,112

NET CURRENT ASSETS/(LIABILITIES)

1,171

(3,912

)

TOTAL ASSETS LESS CURRENT LIABILITIES

55,294

32,433

CREDITORS

Amounts falling due after more than one year

12,200

10,997

NET ASSETS

43,094

21,436

CAPITAL AND RESERVES

Called up share capital

3

916

916

Share premium

18,659

18,659

Profit and loss account

23,519

1,861

SHAREHOLDERS' FUNDS

43,094

21,436

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 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 4 August 2016 and were signed on its behalf by:

S Whitby - 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 April 2008).

Turnover

Turnover represents net invoiced sales of services, 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.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

91,609

Additions

36,428

At 31 December 2015

128,037

DEPRECIATION

At 1 December 2014

55,264

Charge for period

18,650

At 31 December 2015

73,914

NET BOOK VALUE

At 31 December 2015

54,123

At 30 November 2014

36,345

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

916

Ordinary

£1

916

916