Registered Number 03326484

ESPERUS SYSTEMS LIMITED

Abbreviated Accounts

31 March 2016

ESPERUS SYSTEMS LIMITED Registered Number 03326484

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 6,451 7,316
6,451 7,316
Current assets
Stocks 14,260 13,350
Debtors 60,720 73,910
Cash at bank and in hand 28,824 39,012
103,804 126,272
Creditors: amounts falling due within one year (52,572) (48,849)
Net current assets (liabilities) 51,232 77,423
Total assets less current liabilities 57,683 84,739
Total net assets (liabilities) 57,683 84,739
Capital and reserves
Called up share capital 900 900
Profit and loss account 56,783 83,839
Shareholders' funds 57,683 84,739
  • For the year ending 31 March 2016 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 2 December 2016

And signed on their behalf by:
Y KANARYA, Director

ESPERUS SYSTEMS LIMITED Registered Number 03326484

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2 Tangible fixed assets
£
Cost
At 1 April 2015 68,566
Additions 533
Disposals -
Revaluations -
Transfers -
At 31 March 2016 69,099
Depreciation
At 1 April 2015 61,250
Charge for the year 1,398
On disposals -
At 31 March 2016 62,648
Net book values
At 31 March 2016 6,451
At 31 March 2015 7,316

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