Echo Healthcare Solutions Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10108678

Unaudited Financial Statements for the Year Ended 31 March 2021

for

Echo Healthcare Solutions Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Preston

REGISTERED OFFICE:

68 Vayre Close

Bristol

BS37 6NU

REGISTERED NUMBER:

10108678

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

400

374

CURRENT ASSETS

Debtors

5

2,000

10,000

Cash at bank

9,056

7,175

11,056

17,175

CREDITORS

Amounts falling due within one year

6

3,451

5,713

NET CURRENT ASSETS

7,605

11,462

TOTAL ASSETS LESS CURRENT LIABILITIES

8,005

11,836

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

8,003

11,834

SHAREHOLDERS' FUNDS

8,005

11,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 September 2021 and were signed by:

A Preston - Director

1.	STATUTORY INFORMATION

Echo Healthcare Solutions Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2020

499

Additions

160

At 31 March 2021

659

DEPRECIATION

At 1 April 2020

125

Charge for year

134

At 31 March 2021

259

NET BOOK VALUE

At 31 March 2021

400

At 31 March 2020

374

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Other debtors

2,000

10,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2021

2020

£

£

Tax

-

3,157

Directors' current accounts

2,941

2,046

Accrued expenses

510

510

3,451

5,713

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021

2020

£

£

A Preston

Balance outstanding at start of year

2,046

-

Amounts advanced

2,782

2,048

Amounts repaid

(1,887

)

(2

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,941

2,046