Eshworth Limited - Accounts to registrar - small 17.2

Eshworth Limited - Accounts to registrar - small 17.2

ESHWORTH LIMITED - Company Information

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REGISTERED NUMBER: 06070534 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2018

for

Eshworth Limited

Eshworth Limited (by shares) (Registered number: 06070534)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2


Eshworth Limited (by shares)

Company Information
for the Year Ended 31 March 2018







DIRECTOR: C S Roberts





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 06070534 (England and Wales)





ACCOUNTANTS: Paystream Accounting Services Limited
Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW
Page 1
Eshworth Limited (by shares) (Registered number: 06070534)

Balance Sheet
31 March 2018

31.3.18 31.3.17
£    £    £    £   
FIXED ASSETS - 242

CURRENT ASSETS 23,853 14,836

CREDITORS
Amounts falling due within one year (23,851 ) (15,076 )
NET CURRENT ASSETS/(LIABILITIES) 2 (240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
2
2

CAPITAL AND RESERVES 2 2

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2018 and
31 March 2017:

31.3.18 31.3.17
£    £   
C S Roberts
Balance outstanding at start of year 14,062 12,381
Amounts advanced - 1,681
Amounts repaid (2,585 ) -
Balance outstanding at end of year 11,477 14,062



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 November 2018 and were signed by:





C S Roberts - Director


Page 2