EC PROJECT 1 LIMITED

EC PROJECT 1 LIMITED

EC PROJECT 1 LIMITED - Company Information

Print Friendly Version

EC PROJECT 1 LIMITED

Company Registration Number:
10138213 (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

EC PROJECT 1 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Balance sheet
Notes

EC PROJECT 1 LIMITED

Balance sheet

As at 31 December 2018


Notes
2018
8 months to 31 December 2017


£
£
Current assets
Debtors: 2 22,500 113,810
Cash at bank and in hand: 1,081 208
Total current assets: 23,581 114,018
Creditors: amounts falling due within one year: 3 (94,193) (161,166)
Net current assets (liabilities): (70,612) (47,148)
Total assets less current liabilities: (70,612) (47,148)
Total net assets (liabilities): (70,612) (47,148)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (70,712) (47,248)
Shareholders funds: (70,612) (47,148)

The notes form part of these financial statements

EC PROJECT 1 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 30 December 2019
and signed on behalf of the board by:

Name: M Avison
Status: Director

The notes form part of these financial statements

EC PROJECT 1 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

EC PROJECT 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Debtors

Accrued income and prepayments 22,500 113,810

EC PROJECT 1 LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3. Creditors: amounts falling due within one year note

Bank loans and overdrafts 5,000 95,000 Amounts owed to group undertakings and other participating interests (100) 34,650 Taxes and social security 873 - Other creditors 74,500 17,316 Loans from directors 12,720 13,000 Accruals 1,200 1,200