ESP_NI_LTD - Accounts


Company Registration Number NI052225 (Northern Ireland)
ESP NI LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
PAGES FOR FILING WITH REGISTRAR
ESP NI LTD
CONTENTS
Page
Balance sheet
1 - 2
ESP NI LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2018
28 February 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
10,325
170
Current assets
137,557
86,763
Creditors: amounts falling due within one year
(129,111)
(86,583)
Net current assets
8,446
180
Total assets less current liabilities
18,771
350
Creditors: amounts falling due after more than one year
(17,239)
-
Net assets
1,532
350
Capital and reserves
1,532
350
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 7 (2017 - 5).

ESP NI LTD is a private company limited by shares incorporated in Northern Ireland. The registered office is 1st Floor, Unit 3 Wallace Studios, 27 Wallace Avenue, Lisburn, BT27 4AE.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ESP NI LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2018
28 February 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 14 November 2018 and are signed on its behalf by:
Mr D Pulford
Director
Company Registration Number NI052225
2018-02-282017-03-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr J DouglasMr D PulfordMr J DouglasNI0522252017-03-012018-02-28NI0522252018-02-28NI0522252017-02-28NI052225core:Non-currentFinancialInstruments2018-02-28NI052225bus:Director12017-03-012018-02-28NI052225bus:PrivateLimitedCompanyLtd2017-03-012018-02-28NI052225bus:Micro-entities2017-03-012018-02-28NI052225bus:AuditExemptWithAccountantsReport2017-03-012018-02-28NI052225bus:SmallCompaniesRegimeForAccounts2017-03-012018-02-28NI052225bus:Director22017-03-012018-02-28NI052225bus:CompanySecretary12017-03-012018-02-28NI052225bus:FullAccounts2017-03-012018-02-28xbrli:purexbrli:sharesiso4217:GBP