Abbreviated Company Accounts - ESP PROPERTY LTD.

04206875 ESP PROPERTY LTD. 2014-04-30 false 2013-05-01 2014-04-30 true 04206875 2013-05-01 2014-04-30 04206875 2014-04-30 04206875 2013-04-30 04206875 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04206875 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2013-05-01 2014-04-30 uk-gaap-cd-bus:Director3 2014-04-30 uk-gaap-cd-bus:Director3 2013-04-30 iso4217:GBP shares

Registered Number 04206875

ESP PROPERTY LTD.

Abbreviated Accounts

30 April 2014

ESP PROPERTY LTD. Registered Number 04206875

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,441,707	1,441,867
		1,441,707	1,441,867
Current assets
Debtors		16,177	-
Cash at bank and in hand		12,896	10,233
		29,073	10,233
Prepayments and accrued income		17,771	14,620
Net current assets (liabilities)		46,844	24,853
Total assets less current liabilities		1,488,551	1,466,720
Creditors: amounts falling due after more than one year	3	(1,193,176)	(1,193,176)
Accruals and deferred income		(3,053)	(22,200)
Total net assets (liabilities)		292,322	251,344
Capital and reserves
Called up share capital		100	100
Revaluation reserve		316,122	316,122
Profit and loss account		(23,900)	(64,878)
Shareholders' funds		292,322	251,344

For the year ending 30 April 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.

Approved by the Board on 3 January 2015

And signed on their behalf by:
Mr R J Edy, Director

ESP PROPERTY LTD. Registered Number 04206875

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
At 1 May 2013	1,453,433
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1,453,433
Depreciation
At 1 May 2013	11,566
Charge for the year	160
On disposals	-
At 30 April 2014	11,726
Net book values
At 30 April 2014	1,441,707
At 30 April 2013	1,441,867

3Creditors

	2014 £	2013 £
Secured Debts	1,193,176	1,193,176

4Transactions with directors

Name of director receiving advance or credit:	Mr R J Edy
Description of the transaction:	Overdrawn Loan Account (repaid June 2014)
Balance at 1 May 2013:	£ 0
Advances or credits made:	£ 16,177
Advances or credits repaid:	£ 0
Balance at 30 April 2014:	£ 16,177