Etools Limited Accounts


Etools Limited FILLETED ACCOUNTS COVER
Etools Limited
Company No. 04452550
Unaudited Accounts
31 May 2019
Etools Limited DIRECTORS REPORT REGISTRAR
The Directors present their report and accounts for the year ended 31 May 2019.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
A. Burnett
J. Jobling
(Resigned 1 June 2018)
J. Jobling
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Jobling
Director
24 February 2020
Etools Limited BALANCE SHEET REGISTRAR
at
31 May 2019
Company No.
04452550
2019
2018
£
£
Called up share capital not paid
98
98
Current assets
24,97322,091
Creditors: Amounts falling due within one year
(2,204)
(8,103)
Net current assets
22,76913,988
Total assets less current liabilities
22,86714,086
Accruals and deferred income
(1,200)
(525)
21,66713,561
Capital and reserves
21,667
13,561
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.
2
Employees
2019
2018
Number
Number
The average number of persons employed during the year :
1
1
3
General information
Its registered number is:
04452550
Its registered office is:
Its trading address is:
1 Goldsmith Avenue
279 Leamington Road
Warwick
Styvechale
Warwickshire
Coventry
CV34 6JA
CV3 6NB
For the year ended 31 May 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 24 February 2020
And signed on its behalf by:
J. Jobling
Director
24 February 2020
Etools Limited0445255031 May 201901 June 2018false24 February 2020BTCSoftware AP Solution 2019 6.3.056.3.05The principal activity of the company during the year under review was . true044525502018-06-012019-05-31044525502019-05-31044525502018-05-3104452550core:WithinOneYear2019-05-3104452550core:WithinOneYear2018-05-31044525502017-06-012018-05-3104452550bus:RegisteredOffice2018-06-012019-05-31044525502018-06-0104452550bus:Micro-entities2018-06-012019-05-3104452550bus:FullAccounts2018-06-012019-05-3104452550bus:AuditExempt-NoAccountantsReport2018-06-012019-05-3104452550bus:Director32018-06-012019-05-3104452550bus:PrivateLimitedCompanyLtd2018-06-012019-05-31iso4217:GBPxbrli:pure