Esher Estates Limited - Filleted accounts

ESHER ESTATES LIMITED - Company Information

Esher Estates Limited
Registered number:		00079737
Balance Sheet
as at 31 December 2016

Notes			2016			2015
£				£
Current assets
Cash at bank and in hand		4,447			6,544

Creditors: amounts falling due within one year	2	-			(2,020)

Net current assets			4,447			4,524

Net assets			4,447			4,524

Capital and reserves
Called up share capital			1,600			1,600
Profit and loss account			2,847			2,924

Shareholders' funds			4,447			4,524

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




TJ Trigg
Director
Approved by the board on 30 August 2017

Esher Estates Limited
Notes to the Accounts
for the year ended 31 December 2016


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Creditors: amounts falling due within one year	2016		2015
£			£

	Other taxes and social security costs	-		2,020


3	Related party transactions	2016		2015
£			£
	TJ Trigg Director
	Accountancy services provided on normal commercial terms by Trigg & Co Ltd, a company in which Mr Trigg has a material interest.	-		11,000


4	Controlling party

	The controlling party is JW Bentley Esq by virtue of his 63% holding of the company's issued share capital.


5	Other information

	Esher Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
	10 Hollywood Road
	London
	SW10 9HY

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