Registered number
05742350
ESSK DESIGN CONSULTANTS LIMITED
Filleted Accounts
31 March 2019
ESSK DESIGN CONSULTANTS LIMITED
Registered number: 05742350
Balance Sheet
as at 31 March 2019
2019 2018
£ £
Fixed assets 4,135 3,887
Current assets 20,967 14,094
Creditors: amounts falling due within one year (19,689) (17,563)
Net current assets/(liabilities) 1,278 (3,469)
Total assets less current liabilities 5,413 418
Accruals and deferred income (250) (250)
Net assets 5,163 168
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,162 167
5,163 168
Number Number
Average number of employees 4 4
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 7 December 2019
ESSK DESIGN CONSULTANTS LIMITED 05742350 false 2018-04-01 2019-03-31 2019-03-31 VT Final Accounts July 2019 Dr K Somaskandarajah No description of principal activity 05742350 core:WithinOneYear 2018-03-31 05742350 2018-04-01 2019-03-31 05742350 bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 05742350 bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 05742350 countries:England 2018-04-01 2019-03-31 05742350 bus:Director40 2018-04-01 2019-03-31 05742350 bus:Micro-entities 2018-04-01 2019-03-31 05742350 bus:FullAccounts 2018-04-01 2019-03-31 05742350 2019-03-31 05742350 core:WithinOneYear 2019-03-31 05742350 2018-03-31 iso4217:GBP