Company Registration No. 6496608 (England and Wales)
EKOTRANS INVEST LIMITED
Unaudited accounts
for the year ended 31 December 2019
EKOTRANS INVEST LIMITED
Unaudited accounts
Contents
EKOTRANS INVEST LIMITED
Company Information
for the year ended 31 December 2019
Company Number
6496608 (England and Wales)
Registered Office
13 John Prince's Street
2 floor
London
W1G0JR
United Kingdom
EKOTRANS INVEST LIMITED
Statement of financial position
as at 31 December 2019
Tangible assets
491,827
542,779
Net current assets
11,920
12,332
Total assets less current liabilities
503,747
555,111
Creditors: amounts falling due after more than one year
(819,607)
(826,297)
Net liabilities
(315,860)
(271,186)
Called up share capital
1,000
1,000
Profit and loss account
(316,860)
(272,186)
Shareholders' funds
(315,860)
(271,186)
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2020 and were signed on its behalf by
Marina Psyllou
Director
Company Registration No. 6496608
EKOTRANS INVEST LIMITED
Notes to the Accounts
for the year ended 31 December 2019
EKOTRANS INVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6496608. The registered office is 13 John Prince's Street, 2 floor, London, W1G0JR, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 31 December 2019
728,593
Charge for the year
33,504
At 31 December 2019
236,766
At 31 December 2019
491,827
At 31 December 2018
542,779
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Average number of employees
During the year the average number of employees was 0 (2018: 0).