ECS Technology Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC212513 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

ECS Technology Limited

Page

Company Information

1

Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

5

DIRECTOR:

N C Edgar

REGISTERED OFFICE:

Falla Brae House

Eshiels

Peebles

Peeblesshire

EH45 8NA

REGISTERED NUMBER:

SC212513 (Scotland)

ACCOUNTANTS:

M&S Accountancy and Taxation Ltd

Chartered Tax Advisers and Accountants

Dalgety House

Viewfield Terrace

Dunfermline

Fife

KY12 7HY

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to

five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval

the financial statements of ECS Technology Limited for the year ended 30 November 2014 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and

from information and explanations you have given us.

This report is made solely to the Board of Directors of ECS Technology Limited, as a body, in accordance with

the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial

statements of ECS Technology Limited and state those matters that we have agreed to state to the Board of

Directors of ECS Technology Limited, as a body, in this report in accordance with the requirements of the

Institute of Chartered Accountants of Scotland as detailed on the website noted below.* To the

fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and

its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that ECS Technology Limited has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

ECS Technology Limited. You consider that ECS Technology Limited is exempt from the statutory audit

requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ECS Technology

Limited For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the

statutory financial statements.

* http://www.icas.org.uk/accountspreparationguidance

M&S Accountancy and Taxation Ltd

Chartered Tax Advisers and Accountants

Dalgety House

Viewfield Terrace

Dunfermline

Fife

KY12 7HY

20 August 2015

FIXED ASSETS

Tangible assets

2

1,169

938

CURRENT ASSETS

Debtors

100

308

Cash at bank

6,647

9,097

6,747

9,405

CREDITORS

Amounts falling due within one year

(459,560

)

(459,182

)

NET CURRENT LIABILITIES

(452,813

)

(449,777

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(451,644

)

(448,839

)

CAPITAL AND RESERVES

Called up share capital

3

81,200

81,200

Profit and loss account

(532,844

)

(530,039

)

SHAREHOLDERS' FUNDS

(451,644

)

(448,839

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 August 2015 and were signed by:

N C Edgar - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over

the period of the lease.

Going concern

These financial statements have been prepared on a going concern basis. In particular the managing director

and sole shareholder Mr N Edgar has considered the period of one year from the date of approval of these

financial statements. The company's main creditor, who is the sole director and shareholder will not seek

repayment of the amount due to him until the company has sufficient funds to do so, and will continue to

support the company for the foreseeable future.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

1,188

Additions

428

At 30 November 2014

1,616

DEPRECIATION

At 1 December 2013

250

Charge for year

197

At 30 November 2014

447

NET BOOK VALUE

At 30 November 2014

1,169

At 30 November 2013

938

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

812,000

Ordinary

10p

81,200

81,200