Registered number
05742350
ESSK DESIGN CONSULTANTS LIMITED
Filleted Accounts
31 March 2018
ESSK DESIGN CONSULTANTS LIMITED
Registered number: 05742350
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 3,887 2,183
Current assets 14,094 11,622
Creditors: amounts falling due within one year (17,563) (14,073)
Net current liabilities (3,469) (2,451)
Total assets less current liabilities 418 (268)
Accruals and deferred income (250) (2,250)
Net assets/(liabilities) 168 (2,518)
Capital and reserves
Called up share capital 1 1
Profit and loss account 167 (2,519)
168 (2,518)
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Lakeside Drive, Lakeside, Cardiff, CF23 6DG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr K Somaskandarajah
Director
Approved by the board on 1 June 2018
ESSK DESIGN CONSULTANTS LIMITED 05742350 false 2017-04-01 2018-03-31 2018-03-31 VT Final Accounts March 2018 Dr K Somaskandarajah No description of principal activity 05742350 core:WithinOneYear 2017-03-31 05742350 2017-04-01 2018-03-31 05742350 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 05742350 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 05742350 countries:England 2017-04-01 2018-03-31 05742350 bus:Director40 2017-04-01 2018-03-31 05742350 bus:Micro-entities 2017-04-01 2018-03-31 05742350 bus:FullAccounts 2017-04-01 2018-03-31 05742350 2018-03-31 05742350 core:WithinOneYear 2018-03-31 05742350 2017-03-31 iso4217:GBP