ESCO Trading Ltd - Abbreviated accounts

ESCO Trading Ltd - Abbreviated accounts


Registered number
07548287
ESCO Trading Ltd
Abbreviated Accounts
31 March 2014
ESCO Trading Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of ESCO Trading Ltd for the year ended 31 March 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of ESCO Trading Ltd for the year ended 31 March 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.
S9 Ltd
Chartered Accountants
18 Merlin Way
Mickleover
Derby
DE3 0SL
23 December 2014
ESCO Trading Ltd
Registered number: 07548287
Abbreviated Balance Sheet
as at 31 March 2014
Notes 2014 2013
£ £
Current assets
Debtors 3 963
Cash at bank and in hand 133 12,425
136 13,388
Creditors: amounts falling due within one year (74) (13,319)
Net current assets 62 69
Net assets 62 69
Capital and reserves
Called up share capital 2 3 3
Profit and loss account 59 66
Shareholders' funds 62 69
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.
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 in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
N Finer
Director
Approved by the board on 23 December 2014
ESCO Trading Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 3 3 3
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 3 -
ESCO Trading Ltd 07548287 false true 2013-04-01 2014-03-31 2014-03-31 N Finer 07548287 uk-bus:OrdinaryShareClass1 2013-03-31 07548287 2013-04-01 2014-03-31 07548287 uk-bus:Director40 2013-04-01 2014-03-31 07548287 uk-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 07548287 2014-03-31 07548287 uk-bus:OrdinaryShareClass1 2014-03-31 07548287 2013-03-31 iso4217:GBP xbrli:shares