ECEB Highway Services Ltd. Accounts


ECEB Highway Services Ltd. Filleted Accounts Cover
ECEB Highway Services Ltd.
Company No. 11778126
Unaudited Accounts
31 January 2020
ECEB Highway Services Ltd. Directors Report Registrar
The Director presents his report and accounts for the period ended 31 January 2020.
Principal activities
The principal activity of the company during the period under review was highway maintenance.
Director
The Director who served during the period was as follows:
E. Clifford
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
........................................................................................................
E. Clifford
Director
14 May 2020
ECEB Highway Services Ltd. Balance Sheet Registrar
at
31 January 2020
Company No.
11778126
2020
£
Fixed assets
17,534
Current assets
4,708
Prepayments and accrued income
1,038
Creditors: Amounts falling due within one year
(4,144)
Net current assets
1,602
Total assets less current liabilities
19,136
Creditors: Amounts falling due after more than one year
(10,798)
Accruals and deferred income
(954)
7,384
Capital and reserves
7,384
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
General information
Its registered number is:
11778126
Its registered office is:
14 Rye Street
Birtsmorton
Malvern
Worcestershire
WR13 6AS
For the period ended 31 January 2020 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 14 May 2020
And signed on its behalf by:
E. Clifford
Director
14 May 2020
ECEB Highway Services Ltd.1177812631 January 202021 January 2019false14 May 2020BTCSoftware AP Solution 2020 7.1.017.1.01The principal activity of the company during the period under review was highway maintenance. true117781262019-01-212020-01-31117781262020-01-3111778126core:WithinOneYear2020-01-3111778126core:AfterOneYear2020-01-3111778126bus:RegisteredOffice2019-01-212020-01-31117781262019-01-2111778126bus:Micro-entities2019-01-212020-01-3111778126bus:FullAccounts2019-01-212020-01-3111778126bus:AuditExempt-NoAccountantsReport2019-01-212020-01-3111778126bus:Director12019-01-212020-01-3111778126bus:PrivateLimitedCompanyLtd2019-01-212020-01-31iso4217:GBP