Ecups Limited - Period Ending 2019-09-29

Ecups Limited - Period Ending 2019-09-29


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Registration number: 10964622

Ecups Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2018 to 29 September 2019

 

Ecups Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ecups Limited

Company Information

Directors

Mr Agostinho Antonio Tombanane

Miss Helen Ann Cameron

Registered office

Ian Walker & Co Chartered Accountants
Heworth House
Melrosegate, Heworth
York
YO31 0RP

Accountants

Ian Walker & Co
Heworth House
Melrosegate
Heworth
York
YO31 0RP

 

Ecups Limited

(Registration number: 10964622)
Balance Sheet as at 29 September 2019

2019
£

2018
£

Current assets

7,555

41,406

Creditors: Amounts falling due within one year

(4,266)

(38,480)

Total assets less current liabilities

3,289

2,926

Accruals and deferred income

(800)

(1,690)

 

2,489

1,236

Capital and reserves

2,489

1,236

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 29 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 January 2021 and signed on its behalf by:
 

.........................................

Mr Agostinho Antonio Tombanane
Director

.........................................

Miss Helen Ann Cameron
Director

 

Ecups Limited

(Registration number: 10964622)
Balance Sheet as at 29 September 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Kerpow Ads Limited.

The address of its registered office is:
Ian Walker & Co Chartered Accountants
Heworth House
Melrosegate, Heworth
York
YO31 0RP

These financial statements were authorised for issue by the Board on 8 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2018 - 1).

3

Related party transactions

Transactions with directors

2019

At 1 October 2018
£

Advances to directors
£

At 29 September 2019
£

Mr Agostinho Antonio Tombanane

-

1,832

1,832