Company Registration No. 6496608 (England and Wales)
EKOTRANS INVEST LIMITED
Unaudited accounts
for the year ended 31 December 2018
EKOTRANS INVEST LIMITED
Unaudited accounts
Contents
EKOTRANS INVEST LIMITED
Company Information
for the year ended 31 December 2018
Company Number
6496608 (England and Wales)
Registered Office
13 John Prince's Street
2 floor
London
W1G0JR
United Kingdom
EKOTRANS INVEST LIMITED
Statement of financial position
as at 31 December 2018
Tangible assets
542,779
522,989
Net current assets
12,332
11,174
Total assets less current liabilities
555,111
534,163
Creditors: amounts falling due after more than one year
(826,297)
(747,650)
Net liabilities
(271,186)
(213,487)
Called up share capital
1,000
1,000
Profit and loss account
(272,186)
(214,487)
Shareholders' funds
(271,186)
(213,487)
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 September 2019.
Marina Psyllou
Director
Company Registration No. 6496608
EKOTRANS INVEST LIMITED
Notes to the Accounts
for the year ended 31 December 2018
EKOTRANS INVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6496608. The registered office is 13 John Prince's Street, 2 floor, London, W1G0JR, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 31 December 2018
746,041
Charge for the year
49,284
At 31 December 2018
203,262
At 31 December 2018
542,779
At 31 December 2017
522,989
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Average number of employees
During the year the average number of employees was 0 (2017: 0).
