Essa Estates Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01140303 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Essa Estates Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M W Eglinton

REGISTERED OFFICE:

The Tower

Lower Port View

Saltash

Cornwall

PL12 4BY

REGISTERED NUMBER:

01140303 (England and Wales)

ACCOUNTANTS:

The Hay Group

Berkeley House

Dix's Field

Exeter

Devon

EX1 1PZ

FIXED ASSETS

Tangible assets

2

169,426

169,511

CURRENT ASSETS

Debtors

252

350

Cash at bank and in hand

9,572

7,925

9,824

8,275

CREDITORS

Amounts falling due within one year

152,394

150,115

NET CURRENT LIABILITIES

(142,570

)

(141,840

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,856

27,671

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

26,756

27,571

SHAREHOLDERS' FUNDS

26,856

27,671

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

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

The director acknowledges his 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 director on 14 October 2016 and were signed by:

M W Eglinton - 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 rent of freehold property.

Tangible fixed assets

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

Office equipment

-

10% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

176,467

DEPRECIATION

At 1 August 2015

6,956

Charge for year

85

At 31 July 2016

7,041

NET BOOK VALUE

At 31 July 2016

169,426

At 31 July 2015

169,511

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

100

Ordinary

£1

100