Abbreviated Company Accounts - ESTERRY TRADING LIMITED

ESTERRY TRADING LIMITED - Company Information

02553810 ESTERRY TRADING LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02553810 2015-01-01 2015-12-31 02553810 2015-12-31 02553810 2014-12-31 02553810 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02553810 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-12-31 iso4217:GBP shares

Registered Number 02553810

ESTERRY TRADING LIMITED

Abbreviated Accounts

31 December 2015

ESTERRY TRADING LIMITED Registered Number 02553810

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	1,000	1,000
		1,000	1,000
Current assets
Debtors	3	6,379	9,123
Cash at bank and in hand		4,532	2,556
		10,911	11,679
Creditors: amounts falling due within one year		(13,441)	(14,112)
Net current assets (liabilities)		(2,530)	(2,433)
Total assets less current liabilities		(1,530)	(1,433)
Total net assets (liabilities)		(1,530)	(1,433)
Capital and reserves
Called up share capital	4	75,000	75,000
Share premium account		2,450	2,450
Other reserves		475,000	475,000
Profit and loss account		(553,980)	(553,883)
Shareholders' funds		(1,530)	(1,433)

For the year ending 31 December 2015 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 15 June 2016

And signed on their behalf by:
Michael Keisner, Director

ESTERRY TRADING LIMITED Registered Number 02553810

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Fixed assets Investments
Evolution Trading Group Limited
Nature of business: Holding Company

Class of shares: holding
Ord & Pref 100%

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	0	0

N/A

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
60,000 A Ordinary shares of £1 each	60,000	60,000
15,000 B Ordinary shares of £1 each	15,000	15,000