Eshelby Group International Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 09500500 (England and Wales)

ESHELBY GROUP INTERNATIONAL LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 20TH MARCH 2015 TO 31ST AUGUST 2016

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Tangible assets

2

9,245

CURRENT ASSETS

Debtors

7,381

CREDITORS

Amounts falling due within one year

(17,808

)

NET CURRENT LIABILITIES

(10,427

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,182

)

CREDITORS

Amounts falling due after more than one year

(2,161

)

NET LIABILITIES

(3,343

)

CAPITAL AND RESERVES

Called up share capital

3

25,000

Profit and loss account

(28,343

)

SHAREHOLDERS' FUNDS

(3,343

)

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31st August 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 16th November 2016 and were signed on its behalf by:

P D Eshelby - 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.

Plant and machinery etc

-

20% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

11,795

At 31st August 2016

11,795

DEPRECIATION

Charge for period

2,550

At 31st August 2016

2,550

NET BOOK VALUE

At 31st August 2016

9,245

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

25,000

Ordinary

1

25,000

25,000 Ordinary shares of 1 each were allotted and fully paid for cash at par during

the period.