Abbreviated Company Accounts - ECOM MANAGEMENT (UK) LTD

Abbreviated Company Accounts - ECOM MANAGEMENT (UK) LTD

ECOM MANAGEMENT (UK) LTD - Company Information

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Registered Number 04903907

ECOM MANAGEMENT (UK) LTD

Abbreviated Accounts

30 September 2014

ECOM MANAGEMENT (UK) LTD Registered Number 04903907

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 126,713 127,075
126,713 127,075
Current assets
Stocks 37,850 43,300
Debtors 120,428 101,939
Cash at bank and in hand 208,478 175,733
366,756 320,972
Creditors: amounts falling due within one year (57,510) (69,427)
Net current assets (liabilities) 309,246 251,545
Total assets less current liabilities 435,959 378,620
Creditors: amounts falling due after more than one year (57,708) (59,190)
Total net assets (liabilities) 378,251 319,430
Capital and reserves
Called up share capital 2 2
Profit and loss account 378,249 319,428
Shareholders' funds 378,251 319,430
  • For the year ending 30 September 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2015

And signed on their behalf by:
Darrel Thompson, Director

ECOM MANAGEMENT (UK) LTD Registered Number 04903907

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the vale, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Plant & machinery 15% straight line
Motor vehicles 25% straight line

2Tangible fixed assets
£
Cost
At 1 October 2013 131,062
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 131,062
Depreciation
At 1 October 2013 3,987
Charge for the year 362
On disposals -
At 30 September 2014 4,349
Net book values
At 30 September 2014 126,713
At 30 September 2013 127,075