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REGISTERED NUMBER: 05532623 (England and Wales)














ESMAY LIMITED

Unaudited Financial Statements

for the Year Ended 31 August 2018






ESMAY LIMITED (REGISTERED NUMBER: 05532623)

Contents of the Financial Statements
for the Year Ended 31 August 2018










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ESMAY LIMITED

Company Information
for the Year Ended 31 August 2018







Director: Mr J Walsh





Secretary: Mrs M C Walsh





Registered office: Artisans House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 05532623 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

ESMAY LIMITED (REGISTERED NUMBER: 05532623)

Balance Sheet
31 August 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,025 2,700

CURRENT ASSETS
Debtors 5 - 1,920
Cash at bank - 8,230
- 10,150
CREDITORS
Amounts falling due within one year 6 2,218 6,507
NET CURRENT (LIABILITIES)/ASSETS (2,218 ) 3,643
TOTAL ASSETS LESS CURRENT
LIABILITIES

(193

)

6,343

PROVISIONS FOR LIABILITIES 385 540
NET (LIABILITIES)/ASSETS (578 ) 5,803

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 (678 ) 5,703
SHAREHOLDERS' FUNDS (578 ) 5,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

ESMAY LIMITED (REGISTERED NUMBER: 05532623)

Balance Sheet - continued
31 August 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 26 October 2018 and were signed by:





Mr J Walsh - Director


ESMAY LIMITED (REGISTERED NUMBER: 05532623)

Notes to the Financial Statements
for the Year Ended 31 August 2018


1. STATUTORY INFORMATION

Esmay Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Debtors and creditors
Debtors and creditors are shown are their net realisable value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

ESMAY LIMITED (REGISTERED NUMBER: 05532623)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2018


4. TANGIBLE FIXED ASSETS
Office
equipment
£   
Cost
At 1 September 2017
and 31 August 2018 6,841
Depreciation
At 1 September 2017 4,141
Charge for year 675
At 31 August 2018 4,816
Net book value
At 31 August 2018 2,025
At 31 August 2017 2,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 1,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 922 5,289
Other creditors 1,296 1,218
2,218 6,507

7. RESERVES
Retained
earnings
£   

At 1 September 2017 5,703
Deficit for the year (6,381 )
At 31 August 2018 (678 )