Abbreviated Company Accounts - ESTERRY TRADING LIMITED

Abbreviated Company Accounts - ESTERRY TRADING LIMITED

ESTERRY TRADING LIMITED - Company Information

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Registered Number 02553810

ESTERRY TRADING LIMITED

Abbreviated Accounts

31 December 2013

ESTERRY TRADING LIMITED Registered Number 02553810

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Investments 2 1,000 1,000
1,000 1,000
Current assets
Debtors 16,310 23,510
Cash at bank and in hand 2,638 2,720
18,948 26,230
Creditors: amounts falling due within one year (21,286) (28,500)
Net current assets (liabilities) (2,338) (2,270)
Total assets less current liabilities (1,338) (1,270)
Total net assets (liabilities) (1,338) (1,270)
Capital and reserves
Called up share capital 75,000 75,000
Share premium account 2,450 2,450
Other reserves 475,000 475,000
Profit and loss account (553,788) (553,720)
Shareholders' funds (1,338) (1,270)
  • For the year ending 31 December 2013 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 11 July 2014

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 2013

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
The Company's investments at the balance sheet date in the share capital of Evolution Trading Group Limited

Nature of business: Holding Company
Class of Share: 100% Ordinary & Preference