ES_EM_DESIGN_LTD - Accounts


Company Registration Number 08956552 (England and Wales)
ES EM DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
ES EM DESIGN LTD
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
10,584
-
Current assets
42,013
84,753
Creditors: amounts falling due within one year
(41,730)
(80,178)
Net current assets
283
4,575
Total assets less current liabilities
10,867
4,575
Net assets
10,867
4,575
Capital and reserves
10,867
4,575
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

ES EM Design Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 137 Overhill Road, East Dulwich, London, SE22 0PT.

 

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

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

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 and signed by the director and authorised for issue on 11 December 2018
Mrs S Mankad
Director
Company Registration Number 08956552
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMrs S Mankad089565522017-04-012018-03-31089565522018-03-31089565522017-03-3108956552bus:Director12017-04-012018-03-3108956552bus:PrivateLimitedCompanyLtd2017-04-012018-03-3108956552bus:Micro-entities2017-04-012018-03-3108956552bus:AuditExemptWithAccountantsReport2017-04-012018-03-3108956552bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3108956552bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP