Abbreviated Company Accounts - ESP INTELLIGENCE LTD

ESP INTELLIGENCE LTD - Company Information

07118195 ESP INTELLIGENCE LTD 2014-01-31 false 2013-02-01 2014-01-31 true 07118195 2013-02-01 2014-01-31 07118195 2014-01-31 07118195 2013-01-31 07118195 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 07118195 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 07118195

ESP INTELLIGENCE LTD

Abbreviated Accounts

31 January 2014

ESP INTELLIGENCE LTD Registered Number 07118195

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,727	346
		1,727	346
Current assets
Debtors		21,036	20,328
Cash at bank and in hand		119,934	88,831
		140,970	109,159
Creditors: amounts falling due within one year		(38,901)	(54,012)
Net current assets (liabilities)		102,069	55,147
Total assets less current liabilities		103,796	55,493
Total net assets (liabilities)		103,796	55,493
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		103,696	55,393
Shareholders' funds		103,796	55,493

For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
B Hunnisett, Director

ESP INTELLIGENCE LTD Registered Number 07118195

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Turnover policy
Turnover comprises revenue recognised by the company in respect of consultancy during the year,
exclusive of Value Added Tax and trade discounts. Income is recognised based on the period in
which the service was supplied.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:

Office equipment - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 February 2013	576
Additions	1,870
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	2,446
Depreciation
At 1 February 2013	230
Charge for the year	489
On disposals	-
At 31 January 2014	719
Net book values
At 31 January 2014	1,727
At 31 January 2013	346

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100