ECLIPSE SYSTEMS LTD Filleted accounts for Companies House (small and micro)

ECLIPSE SYSTEMS LTD Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03682269
ECLIPSE SYSTEMS LTD
Filleted Unaudited Financial Statements
28 February 2021
ECLIPSE SYSTEMS LTD
Statement of Financial Position
28 February 2021
Period from
1 Feb 20 to
Year to
28 Feb 21
31 Jan 20
£
£
£
Fixed assets
4,138
----
-------
Current assets
104,362
121,166
Creditors: amounts falling due within one year
22,284
---------
---------
Net current assets
104,362
98,882
---------
---------
Total assets less current liabilities
104,362
103,020
---------
---------
Capital and reserves
104,362
103,020
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2020: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
28 Feb 21
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr G N MOORE
( 15,026)
37,840
( 22,813)
(1)
--------
--------
--------
----
----
31 Jan 20
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Amounts written off
Balance outstanding
£
£
£
£
£
Mr G N MOORE
( 15,569)
24,772
( 15,229)
(9,000)
( 15,026)
--------
--------
--------
-------
--------
For the period ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2021 , and are signed on behalf of the board by:
Mr G N MOORE
Director
Company registration number: 03682269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 1-3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire, SP3 4UF.