Esplendor Limited


Acorah Software Products - Accounts Production 6.3.041 false true No description of principal activity 1 August 2016 31 July 2017 31 July 2017 06968804 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06968804 2016-07-31 06968804 2017-07-31 06968804 2016-08-01 2017-07-31 06968804 frs-core:CurrentFinancialInstruments 2017-07-31 06968804 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 06968804 frs-core:Non-currentFinancialInstruments 2017-07-31 06968804 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 06968804 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 06968804 frs-core:CurrentFinancialInstruments 2017-07-31 06968804 frs-core:AfterOneYear 2016-08-01 2017-07-31 06968804 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 06968804 frs-core:BetweenOneFiveYears 2017-07-31 06968804 frs-core:ComputerEquipment 2017-07-31 06968804 frs-core:ComputerEquipment 2016-08-01 2017-07-31 06968804 frs-core:ComputerEquipment 2016-07-31 06968804 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2015-08-01 2016-07-31 06968804 frs-countries:EnglandWales 2015-08-01 2016-07-31
Registered number: 06968804
Esplendor Limited
Unaudited Financial Statements
For The Year Ended 31 July 2017
Denmark Forrester Limited

Chartered Accountant and Registered Auditor

12 The Bentalls Centre
Colchester Road
Heybridge
Essex
CM9 4GD
Balance Sheet
Registered number: 06968804
2017 2016
£ £
Fixed assets 3,896 5,195
Current assets 59,909 29,425
Creditors: Amounts Falling Due Within One Year (269,825 ) (273,227 )
NET CURRENT LIABILITIES (209,916 ) (243,802 )
TOTAL ASSETS LESS CURRENT LIABILITIES (206,020 ) (238,607 )
Accruals and deferred income (840 ) (840 )
NET ASSETS (206,860 ) (239,447 )
CAPITAL AND RESERVES (206,860 ) (239,447 )
Notes
1. Transactions With and Loans to Directors
At the balance sheet date the company owed the director £269,825 (2016: £273,226).
2. General Information
Esplendor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06968804. The registered office is 12 The Bentalls Centre, Colchester Road, Heybridge, Essex, CM9 4GD.
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Elvira Verbitskaya
27th April 2018
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