Abbreviated Company Accounts - ELECTRONIC SERVICE DELIVERY (ESD) LIMITED

ELECTRONIC SERVICE DELIVERY (ESD) LIMITED - Company Information

05905392 ELECTRONIC SERVICE DELIVERY (ESD) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 05905392 2015-01-01 2015-12-31 05905392 2015-12-31 05905392 2014-12-31 05905392 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 05905392 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 05905392

ELECTRONIC SERVICE DELIVERY (ESD) LIMITED

Abbreviated Accounts

31 December 2015

ELECTRONIC SERVICE DELIVERY (ESD) LIMITED Registered Number 05905392

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		6,378	2,617
Cash at bank and in hand		-	5,319
		6,378	7,936
Creditors: amounts falling due within one year		-	(1,450)
Net current assets (liabilities)		6,378	6,486
Total assets less current liabilities		6,378	6,486
Total net assets (liabilities)		6,378	6,486
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		6,377	6,485
Shareholders' funds		6,378	6,486

For the year ending 31 December 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 25 July 2016

And signed on their behalf by:
M Thacker, Director

ELECTRONIC SERVICE DELIVERY (ESD) LIMITED Registered Number 05905392

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015).

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT, derived wholly from
its principal activity undertaken mainly in the United Kingdom.

2Called Up Share Capital
Allotted, called up and fully paid:

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