Micro-entity Accounts - ESSEMAR LIMITED

08748968 ESSEMAR LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 08748968 2016-02-01 2017-01-31 08748968 2017-01-31 08748968 2016-01-31 08748968 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08748968 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08748968 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 08748968

ESSEMAR LIMITED

Micro-entity Accounts

31 January 2017

ESSEMAR LIMITED Registered Number 08748968

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Fixed Assets	333	497
Current Assets	5,016	32,412
Creditors: amounts falling due within one year	(82)	(2,193)
Net current assets (liabilities)	4,934	30,219
Total assets less current liabilities	5,267	30,716
Accruals and deferred income	(1,070)	(1,070)
Total net assets (liabilities)	4,197	29,646
Capital and reserves	4,197	29,646

For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 June 2017

And signed on their behalf by:
Mr S Redman, Director

Footnotes:

Advances and credits
Mr S Redman, one of the directors of the company, had an interest free loan of £109 as at 31 January 2017 (£45 for 2016).