Ecostep Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06248031 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2019

for

Ecostep Limited

Page

Statement of Financial Position

1

FIXED ASSETS

183

366

CURRENT ASSETS

30,766

21,238

CREDITORS

Amounts falling due within one year

(16,236

)

(14,779

)

NET CURRENT ASSETS

14,530

6,459

TOTAL ASSETS LESS CURRENT LIABILITIES

14,713

6,825

CAPITAL AND RESERVES

14,713

6,825

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ecostep Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

06248031

Registered office:

15 Knole Park

Almondsbury

Bristol

BS32 4BS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

N Chadwick

Director

During the year the company entered into the following transactions with the director:

2019

2018

Dividends paid

42,000

44,500

Capital Introduced

-

719

Capital withdrawn

1,154

-

At the year end the amount due to the director was £130 (2018 - £1,284).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 28 February 2020 and were signed by:

N Chadwick - Director