Abbreviated Company Accounts - ETHICOMM LIMITED

07543734 ETHICOMM LIMITED 2014-10-31 false 2014-03-01 2014-10-31 true 07543734 2014-03-01 2014-10-31 07543734 2014-10-31 07543734 2014-02-28 07543734 uk-gaap-cd-bus:Director1 2014-03-01 2014-10-31 07543734 uk-gaap-cd-bus:Director2 2014-03-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 07543734

ETHICOMM LIMITED

Abbreviated Accounts

31 October 2014

ETHICOMM LIMITED Registered Number 07543734

Abbreviated Balance Sheet as at 31 October 2014

	Notes	31/10/2014	28/02/2014
		£	£
Fixed assets
Tangible assets	2	-	2,199
		-	2,199
Current assets
Stocks		-	700
Debtors		2,268	6,403
Cash at bank and in hand		1,564	1,526
		3,832	8,629
Creditors: amounts falling due within one year		(1,698)	(7,199)
Net current assets (liabilities)		2,134	1,430
Total assets less current liabilities		2,134	3,629
Provisions for liabilities		-	(440)
Total net assets (liabilities)		2,134	3,189
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		134	1,189
Shareholders' funds		2,134	3,189

For the year ending 31 October 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 February 2015

And signed on their behalf by:
Mark Aspinall, Director

ETHICOMM LIMITED Registered Number 07543734

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 25% reducing balance

Other accounting policies
Going concern

The company ceased trading on 31.10.14.

2Tangible fixed assets

	£
Cost
At 1 March 2014	4,691
Additions	-
Disposals	(4,691)
Revaluations	-
Transfers	-
At 31 October 2014	0
Depreciation
At 1 March 2014	2,492
Charge for the year	-
On disposals	(2,492)
At 31 October 2014	0
Net book values
At 31 October 2014	0
At 28 February 2014	2,199

3Called Up Share Capital
Allotted, called up and fully paid:

	31/10/2014 £	28/02/2014 £
2,000 Ordinary shares of £1 each	2,000	2,000