Ecotime Consultancy Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 07202207

Financial Statements for the Year Ended 31 March 2020

for

Ecotime Consultancy Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms M M Van Der Riet

FJ Van Der Riet

SECRETARY:

REGISTERED OFFICE:

55 Kentish Town Road

Camden Town

London

NW1 8NX

REGISTERED NUMBER:

07202207

ACCOUNTANTS:

Mansfield & Co

55 Kentish Town Road

Camden Town

London

NW1 8NX

FIXED ASSETS

Tangible assets

4

3,265

1,792

CURRENT ASSETS

Debtors

5

2

12,594

Cash at bank

14,826

5,002

14,828

17,596

CREDITORS

Amounts falling due within one year

6

5,612

445

NET CURRENT ASSETS

9,216

17,151

TOTAL ASSETS LESS CURRENT LIABILITIES

12,481

18,943

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

12,479

18,941

SHAREHOLDERS' FUNDS

12,481

18,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 5 November 2020 and were signed on its behalf by:

Ms M M Van Der Riet - Director

1.	STATUTORY INFORMATION

Ecotime Consultancy Ltd is a private company, limited by shares , registered in Not specified/Other. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2019

4,515

Additions

2,562

At 31 March 2020

7,077

DEPRECIATION

At 1 April 2019

2,723

Charge for year

1,089

At 31 March 2020

3,812

NET BOOK VALUE

At 31 March 2020

3,265

At 31 March 2019

1,792

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Trade debtors

-

12,198

Other debtors

2

396

2

12,594

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.20

31.3.19

£

£

Taxation and social security

1,424

-

Other creditors

4,188

445

5,612

445

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.20

31.3.19

value:

£

£

2

Ordinary

£1

2

2