Ecostep Limited - Accounts to registrar (filleted) - small 18.2

Ecostep Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06248031 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 May 2020

for

Ecostep Limited

Ecostep Limited (Registered number: 06248031)






Contents of the Financial Statements
for the Year Ended 31 May 2020




Page

Statement of Financial Position 1


Ecostep Limited (Registered number: 06248031)

Statement of Financial Position
31 May 2020

31.5.20 31.5.19
£    £    £    £   
FIXED ASSETS - 183

CURRENT ASSETS 49,924 30,766

CREDITORS
Amounts falling due within one year (20,939 ) (16,236 )
NET CURRENT ASSETS 28,985 14,530
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,985

14,713

CAPITAL AND RESERVES 28,985 14,713

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ecostep Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06248031

Registered office: 15 Knole Park
Almondsbury
Bristol
BS32 4BS

2. AVERAGE NUMBER OF EMPLOYEES

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

Ecostep Limited (Registered number: 06248031)

Statement of Financial Position - continued
31 May 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

N Chadwick
Director

During the year the company entered into the following transactions with the director:

20202019

Dividends paid39,50042,000

Capital withdrawn161,154

At the year end the amount due to the director was £114 (2019 - £130).



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

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

The director acknowledges his 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.

Ecostep Limited (Registered number: 06248031)

Statement of Financial Position - continued
31 May 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 January 2021 and were signed by:





N Chadwick - Director