Ecokeg Europe Ltd
Ecokeg Europe Ltd
Registered number: 9045224
Unaudited Financial Statements
For The Year Ended 30 June 2018
Ecokeg Europe Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2018
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Ecokeg Europe Ltd
Balance Sheet
As at
30 June 2018
Balance Sheet
Registered number:
9045224
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 2018 | 2017 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 2 |
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| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 4 |
( |
( |
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| NET ASSETS |
( |
( |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (64,406) | (37,021) | |||
Page 1
Ecokeg Europe Ltd
Balance Sheet (continued)
As at
30 June 2018
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Ecokeg Europe Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2018
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at |
43,941 |
| As at |
43,941 |
| Provision | |
| As at |
- |
| As at |
- |
| Net Book Value | |
| As at |
43,941 |
| As at |
43,941 |
3.
Debtors
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| Unpaid share capital |
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4.
Creditors: Amounts Falling Due After More Than One Year
| 2018 | 2017 | ||
|---|---|---|---|
| £ | £ | ||
| Pension Loan |
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| UKSE Loan |
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| Shareholder loans |
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5.
Share Capital
| 2018 | 2017 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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Page 3
Ecokeg Europe Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2018
6.
General Information
Ecokeg Europe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9045224 . The registered office is Unit 2c St Theodores Way, Brynmenyn Industrial Estate, Brynmenyn, Bridgend, CF32 9TZ.
Page 4