ECOSOURCE ELECTRONICS LIMITED Accounts filed on 31-12-2014

ECOSOURCE ELECTRONICS LIMITED Accounts filed on 31-12-2014


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ECOSOURCE ELECTRONICS LIMITED




Company Registration Number:
08327761 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ECOSOURCE ELECTRONICS LIMITED

Contents of the Financial Statements
for the Period Ended
31st December 2014

Company Information
Balance sheet
Footnotes

ECOSOURCE ELECTRONICS LIMITED

Company Information
for the Period Ended
31st December 2014




Director: Kristine Clark
Company secretary: Wayne Weaver
Registered office: Putloe House Bristol Road A38
Moreton Valence
Gloucester
Gloucestershire
GL2 7NA
Company Registration Number: 08327761 (England and Wales)

ECOSOURCE ELECTRONICS LIMITED

Balance sheet
As at 31st December 2014

2014
£
2013
£
Called up share capital not paid: 0 0
Total fixed assets: 7,763 14,710
Total current assets: 53,496 8,441
Prepayments and accrued income: 0 -
Creditors: amounts falling due within one year: 50,120 2,947
Net current assets (liabilities): 3,376 5,494
Total assets less current liabilities: 11,139 20,204
Creditors: amounts falling due after more than one year: 16,950 27,042
Total net assets (liabilities): ( 5,811 ) ( 6,838 )
Capital and reserves: ( 5,811 ) ( 6,838 )
  • Footnotes to the accounts

The notes form part of these financial statements

ECOSOURCE ELECTRONICS LIMITED

Balance sheet
As at 31st December 2014
continued

For the year ending 31 December 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 05 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kristine Clark
Status: Director

The notes form part of these financial statements