E-SIGN (UK) LIMITED Accounts filed on 28-02-2014

E-SIGN (UK) LIMITED Accounts filed on 28-02-2014

E-SIGN (UK) LIMITED - Company Information

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E-SIGN (UK) LIMITED




Company Registration Number:
07937425 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

E-SIGN (UK) LIMITED

Company Information
for the Period Ended 28th February 2014




Director: Mr Thomas Taylor
Registered office: Basecamp, Baltic Creative Campus Jamaica Street
Liverpool
L1 0AH
GB-ENG
Company Registration Number: 07937425 (England and Wales)

E-SIGN (UK) LIMITED

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,008 1,761
Total fixed assets: 2,008 1,761
Current assets
Cash at bank and in hand: 1,487 12,369
Total current assets: 1,487 12,369
Creditors
Creditors: amounts falling due within one year 30,556 18,615
Net current assets (liabilities): ( 29,069 ) ( 6,246 )
Total assets less current liabilities: ( 27,061 ) ( 4,485 )
Total net assets (liabilities): ( 27,061 ) ( 4,485 )

The notes form part of these financial statements

E-SIGN (UK) LIMITED

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 0
Revaluation reserve: ( 4,485 ) -
Profit and Loss account: ( 22,577 ) ( 4,485 )
Total shareholders funds: ( 27,061 ) ( 4,485 )

For the year ending 28 February 2014 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 (effective 2008).

The financial statements were approved by the Board of Directors on 28 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Thomas Taylor
Status: Director

The notes form part of these financial statements

E-SIGN (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention

    Turnover policy

    Turnover represents the total value excluding value added tax of sales made during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the costs less residual value of each asset over its expected useful life.

E-SIGN (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st March 2013: 2,201
    Additions: 749
    At 28th February 2014: 2,950
    Depreciation
    At 01st March 2013: 440
    Charge for year: 502
    At 28th February 2014: 942
    Net book value
    At 28th February 2014: 2,008
    At 28th February 2013: 1,761

E-SIGN (UK) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 0 0.00
    0.00
    		0
    Total share capital: 0
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1