ESKY CONSULTANTS LIMITED


6 April 2017 false No description of principal activity Taxfiler 2018.19.Web 04895281business:PrivateLimitedCompanyLtd2017-04-062018-04-05 048952812017-04-05 048952812017-04-062018-04-05 04895281business:AuditExempt-NoAccountantsReport2017-04-062018-04-05 04895281business:AbridgedAccounts2017-04-062018-04-05 048952812018-04-05 04895281business:Director12017-04-062018-04-05 04895281business:RegisteredOffice2017-04-062018-04-05 048952812017-04-05 04895281core:WithinOneYear2018-04-05 04895281core:WithinOneYear2017-04-05 04895281core:ShareCapital2018-04-05 04895281core:ShareCapital2017-04-05 04895281business:SmallEntities2017-04-062018-04-05 04895281countries:EnglandWales2017-04-062018-04-05 04895281core:ComputerEquipment2017-04-062018-04-05 048952812016-04-062017-04-05 iso4217:GBP xbrli:pure
Company Registration No. 04895281 (England and Wales)
ESKY CONSULTANTS LIMITED Unaudited accounts for the year ended 5 April 2018
ESKY CONSULTANTS LIMITED Unaudited accounts Contents
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ESKY CONSULTANTS LIMITED Company Information for the year ended 5 April 2018
Director
Mr Glen Martin
Company Number
04895281 (England and Wales)
Registered Office
61 KINGSMEAD ROAD LONDON SW2 3HY
Accountants
BetterBooks Solutions Limited 23 Mayfair Gardens London N17 7LP
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ESKY CONSULTANTS LIMITED Statement of financial position as at 5 April 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,025 
3,689 
Current assets
Debtors
1 
1 
Cash at bank and in hand
80 
284 
81 
285 
Creditors: amounts falling due within one year
(3,105)
(3,973)
Net current liabilities
(3,024)
(3,688)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 5 April 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 December 2018.
Mr Glen Martin Director Company Registration No. 04895281
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ESKY CONSULTANTS LIMITED Notes to the Accounts for the year ended 5 April 2018
1
Statutory information
ESKY CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04895281. The registered office is 61 KINGSMEAD ROAD, LONDON, SW2 3HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less WDA. WDA has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 6 April 2017
4,499 
At 5 April 2018
4,499 
Depreciation
At 6 April 2017
810 
Charge for the year
664 
At 5 April 2018
1,474 
Net book value
At 5 April 2018
3,025 
At 5 April 2017
3,689 
5
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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