Registered number: 07213453

Eco-Sparks Ltd

Abbreviated accounts

for the year ended 31 July 2014

Eco-Sparks Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

Eco-Sparks Ltd

Abbreviated balance sheet

as at 31 July 2014

		2014		2013
	Notes	£	£	£	£
Fixed Assets
Tangible assets			23,133		28,985
Current Asset
Cash at bank and in hand		2,337		19,992
Debtors		19,054		5,946
		21,391		25,938
Creditors: amounts falling due within one year	8	(14,061)		(21,541)
Net current assets			7,330		4,397
Total assets less current liabilities			30,463		33,382
Net assets			30,463		33,382
Capital and reserves
Share Capital			10		10
Profit and loss account			30,453		33,372
Shareholders' funds			30,463		33,382

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Eco-Sparks Ltd

Registered number: 07213453

Abbreviated balance sheet (continued)

Directors' statements required by Sections 475(2) and (3)
for the year ended 31 July 2014

In approving these abbreviated accounts as directors of the company we hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 July 2014 ; and
(c)	that we acknowledge our responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 23 April 2015 and signed on its behalf by
Tyrone McAndrew
Director

Eco-Sparks Ltd

Notes to the abbreviated financial statements

for the year ended 31 July 2014

1	Accounting policies
1.1	Basis of preparation The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2	Turnover Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

5	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 August 2013	40,483		-		40,483
	Additions	1,030		-		1,030
	Disposals	(1,353)		-		(1,353)
	At 31 July 2014	40,160		-		40,160
	Depreciation
	At 1 August 2013	11,498		-		11,498
	Charge for the year	5,976		-		5,976
	On disposals	(447)		-		(447)
	At 31 July 2014	17,027		-		17,027
	Net book value
	At 31 July 2014	23,133		-		23,133
	At 31 July 2013	28,985		-		28,985

9	Share capital	2014		2013		2014		2013
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	10		10		10		10

12	Controlling interest
	The controlling and ultimate controlling party are the shareholders of the company.

13	Transactions with directors
	Advances to directors
	The following directors had interest free loans during the year. The movements on these loans are as follows:
		Amount owing at end of
		2014		2013		Max in year
		£		£		£
	Director's loan account for Tyrone McAndrew	2,972		0		2,972
	Director's loan account for Victoria McAndrew	2,662		0		2,662

14	Going concern
	The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.