ECHO BARRIER LIMITED

ECHO BARRIER LIMITED

ECHO BARRIER LIMITED - Company Information

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ECHO BARRIER LIMITED

Company Registration Number:
07244275 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

ECHO BARRIER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

ECHO BARRIER LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
7 months to 31 December 2017


£
£
Fixed assets
Tangible assets: 2 213,761 511,853
Total fixed assets: 213,761 511,853
Current assets
Stocks: 99,509 61,400
Debtors:   640,535 545,296
Cash at bank and in hand: 7,189 66,141
Total current assets: 747,233 672,837
Creditors: amounts falling due within one year:   (380,715) (516,869)
Net current assets (liabilities): 366,518 155,968
Total assets less current liabilities: 580,279 667,821
Total net assets (liabilities): 580,279 667,821
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 580,179 667,721
Shareholders funds: 580,279 667,821

The notes form part of these financial statements

ECHO BARRIER LIMITED

Balance sheet statements

For the year ending 31 December 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2019
and signed on behalf of the board by:

Name: Andrew Murphy
Status: Director

The notes form part of these financial statements

ECHO BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECHO BARRIER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

Total
Cost £
At 01 January 2018 868,668
Additions 550,096
Disposals (718,932)
At 31 December 2018 699,832
Depreciation
At 01 January 2018 356,815
Charge for year 252,912
On disposals (123,656)
At 31 December 2018 486,071
Net book value
At 31 December 2018 213,761
At 31 December 2017 511,853