ESELLER DIRECT LTD

ESELLER DIRECT LTD

ESELLER DIRECT LTD - Company Information

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Company Registration No. 08037690 (England and Wales)
ESELLER DIRECT LTD Unaudited accounts for the year ended 30 April 2018
ESELLER DIRECT LTD Unaudited accounts Contents
Page
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ESELLER DIRECT LTD Company Information for the year ended 30 April 2018
Director
ZEESHAN KHAN
Company Number
08037690 (England and Wales)
Registered Office
CARLISLE BUSINESS CENTRE UNI 60 CARLISLE ROAD BRADFORD BD8 8BD
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ESELLER DIRECT LTD Statement of financial position as at 30 April 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
3,158 
Current assets
Inventories
5
13,360 
Debtors
6
33,006 
Cash at bank and in hand
26,723 
73,089 
Creditors: amounts falling due within one year
7
(61,792)
Net current assets
11,297 
Net assets
14,455 
Capital and reserves
Profit and loss account
14,455 
Shareholders' funds
14,455 
For the year ending 30 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.
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 1 November 2018.
ZEESHAN KHAN Director Company Registration No. 08037690
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ESELLER DIRECT LTD Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
ESELLER DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 08037690. The registered office is CARLISLE BUSINESS CENTRE UNI, 60 CARLISLE ROAD, BRADFORD, BD8 8BD.
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 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 depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2017
- 
3,707 
3,707 
Additions
- 
1,669 
1,669 
Transfer to investment property
(1,432)
- 
(1,432)
At 30 April 2018
(1,432)
5,376 
3,944 
Depreciation
Charge for the year
- 
786 
786 
At 30 April 2018
- 
786 
786 
Net book value
At 30 April 2018
(1,432)
4,590 
3,158 
5
Inventories
2018 
£ 
Raw materials
13,360 
13,360 
6
Debtors
2018 
£ 
Other debtors
33,006 
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ESELLER DIRECT LTD Notes to the Accounts for the year ended 30 April 2018
7
Creditors: amounts falling due within one year
2018 
£ 
Other creditors
48,333 
Loans from directors
13,459 
61,792 
8
Average number of employees
During the year the average number of employees was 3.
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