Registered number: 06288439

Estansis Consulting Ltd

Abbreviated accounts

for the year ended 31 March 2014

Estansis Consulting Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

Estansis Consulting Ltd

Abbreviated balance sheet

as at 31 March 2014

		2014		2013
	Notes	£	£	£	£
Fixed Assets
Tangible assets			656		570
Current Asset
Cash at bank and in hand		17,981		44,782
Debtors		85,020		15,945
		103,001		60,727
Creditors: amounts falling due within one year	8	(30,068)		(37,704)
Net current assets			72,933		23,023
Total assets less current liabilities			73,589		23,593
Net assets			73,589		23,593
Capital and reserves
Share Capital			1		100
Profit and loss account			73,588		23,493
Shareholder's funds			73,589		23,593

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Estansis Consulting Ltd

Registered number: 06288439

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 31 March 2014

In approving these abbreviated accounts as director of the company I hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 March 2014 ; and
(c)	that I acknowledge my responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 31 December 2014 and signed on its behalf by
Nicholas West
Director

Estansis Consulting Ltd

Notes to the abbreviated financial statements

for the year ended 31 March 2014

1	Accounting policies
1.1	Basis of preparation The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2	Turnover Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

5	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 April 2013	1,745		-		1,745
	Additions	522		-		522
	At 31 March 2014	2,267		-		2,267
	Depreciation
	At 1 April 2013	1,175		-		1,175
	Charge for the year	436		-		436
	At 31 March 2014	1,611		-		1,611
	Net book value
	At 31 March 2014	656		-		656
	At 31 March 2013	570		-		570

9	Share capital	2014		2013		2014		2013
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	1		1		1		100

12	Controlling interest
	The controlling and ultimate controlling party is Nicholas West, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.

13	Transactions with directors
	Advances to director
	The following director had interest free loans during the year. The movements on these loans are as follows:
		Amount owing at end of
		2014		2013		Max in year
		£		£		£
	Director's loan account for Nicholas West	39,895		15,945		39,895

14	Going concern
	The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.