Ecobell Consulting Limited 26/11/2020 iXBRL

Ecobell Consulting Limited 26/11/2020 iXBRL

ECOBELL CONSULTING LIMITED - Company Information

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Company registration number: 09856023
Ecobell Consulting Limited
Unaudited filleted financial statements
26 November 2020
Ecobell Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ecobell Consulting Limited
Directors and other information
Director Mr Anthony Wagner
Company number 09856023
Registered office 8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
Accountants Langers Chartered Accountant
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
Ecobell Consulting Limited
Statement of financial position
26 November 2020
2020 2019
£ £ £ £
Fixed assets 2,104 27,564
_______ _______
Current assets 47,965 114,388
Prepayments and accrued income 5,000 3,000
_______ _______
52,965 117,388
Creditors: amounts falling due within one year ( 43,540) ( 82,068)
_______ _______
Net current assets 9,425 35,320
_______ _______
Total assets less current liabilities 11,529 62,884
Accruals and deferred income ( 3,605) ( 1,715)
_______ _______
Net assets 7,924 61,169
_______ _______
Capital and reserves 7,924 61,169
_______ _______
Notes to the financial statements
Ecobell Consulting Limited
Year ended 26 November 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Anthony Wagner 90,623 ( 64,204) 26,419
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Anthony Wagner 75,231 15,392 90,623
_______ _______ _______
For the year ending 26 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 26 August 2021 , and are signed on behalf of the board by:
Mr Anthony Wagner
Director
Company registration number: 09856023
The company is a private company limited by shares, registered in England.