ECO DESIGN AND BUILD SOLUTIONS LIMITED

ECO DESIGN AND BUILD SOLUTIONS LIMITED

ECO DESIGN AND BUILD SOLUTIONS LIMITED - Company Information

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ECO DESIGN AND BUILD SOLUTIONS LIMITED

Company Registration Number:
06006565 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 6,667 14,548
Total fixed assets: 6,667 14,548
Current assets
Stocks: 0 32,673
Debtors:   1,662,574 745,364
Cash at bank and in hand: 150,920 191,298
Total current assets: 1,813,494 969,335
Creditors: amounts falling due within one year:   (699,095) (328,930)
Net current assets (liabilities): 1,114,399 640,405
Total assets less current liabilities: 1,121,066 654,953
Creditors: amounts falling due after more than one year:   0 (467)
Provision for liabilities: 0 (12,500)
Total net assets (liabilities): 1,121,066 641,986
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,120,966 641,886
Shareholders funds: 1,121,066 641,986

The notes form part of these financial statements

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 2019 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 31 December 2019
and signed on behalf of the board by:

Name: A P Bellamy
Status: Director

The notes form part of these financial statements

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

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

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 96,472
Additions 2,108
At 31 March 2019 98,580
Depreciation
At 01 April 2018 81,924
Charge for year 9,989
At 31 March 2019 91,913
Net book value
At 31 March 2019 6,667
At 31 March 2018 14,548