Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

ESCA CORP LTD - Company Information

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ESCA CORP LTD

Company Registration Number:
06151438 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

ESCA CORP LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 1,879 1,601
Total fixed assets: 1,879 1,601
Current assets
Cash at bank and in hand: 68,244 41,333
Total current assets: 68,244 41,333
Creditors: amounts falling due within one year: ( 213 ) ( 120 )
Net current assets (liabilities): 68,031 41,213
Total assets less current liabilities: 69,910 42,814
Total net assets (liabilities): 69,910 42,814

The notes form part of these financial statements

ESCA CORP LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1 1
Profit and loss account: 69,909 42,813
Shareholders funds: 69,910 42,814

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 22 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Taylor
Status: Director

The notes form part of these financial statements

ESCA CORP LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

    Turnover policy

    The turnover shown in the profit and loss account represents flat rate turnover, or turnover inclusive of VAT charged to clients. VAT paid to HMRC under the flat rate scheme is included in cost of sales.

    Tangible fixed assets depreciation policy

    Depreciation is provided for computer equipment at a linear annualised rate of -33% on cost.

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

    Other accounting policies

    N/A

ESCA CORP LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 8,958
    Additions: 2,369
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 11,327
    Depreciation
    01 April 2015: 7,357
    Charge for year: 2,091
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 9,448
    Net book value
    31 March 2016: 1,879
    31 March 2015: 1,601

ESCA CORP LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 0.01 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 0.01 1
    Preference shares: 0
    Total share capital (£): 1