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Abbreviated Unaudited Accounts |
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for the Period 10 July 2015 to 31 July 2016 |
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for |
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Espresso Internet Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 10 July 2015 to 31 July 2016 |
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for |
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Espresso Internet Limited |
Espresso Internet Limited (Registered number: 09680083) |
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Contents of the Abbreviated Accounts |
for the Period 10 July 2015 to 31 July 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Espresso Internet Limited |
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Company Information |
for the Period 10 July 2015 to 31 July 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
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Espresso Internet Limited (Registered number: 09680083) |
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Abbreviated Balance Sheet |
31 July 2016 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
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The financial statements were approved by the director on
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Espresso Internet Limited (Registered number: 09680083) |
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Notes to the Abbreviated Accounts |
for the Period 10 July 2015 to 31 July 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The company balance sheet showed net liabilities of £57,699.The financial statements have been prepared on a |
going concern basis, on the assumption of the continuing availability of financial support from its creditors. The |
financial statements do not include any adjustments that would arise from a failure to obtain this financial |
support. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
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Turnover |
Turnover represent invoiced sales of goods and services net of trade discounts. |
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Tangible fixed assets |
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Computer equipment | - |
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Research and development |
Expenditure on research and development is written off in the year in which it is incurred. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 |
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During the year 100 Ordinary shares were issued at par consideration. |