EC20 LIMITED - Accounts

EC20 LIMITED - Accounts

OPERGY SCOTLAND LIMITED - Company Information

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Registered Number: SC654119
England and Wales

 

 

 

EC20 LIMITED


Abridged Accounts
 


Period of accounts

Start date: 10 February 2020

End date: 28 February 2021

EC20 LIMITED
Contents Page
For the period ended 28 February 2021
Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JGBC LIMITED
28 February 2021



....................................................
JGBC LIMITED
Lagmhor Office,
C/O JGBC LTD
Dunkeld
PH8 0AD
04 August 2021
1
 
 		 Notes
 		 2021
£
Fixed assets    
Tangible fixed assets 284 
284 
Current assets    
Debtors 8,656 
Cash at bank and in hand 47,372 
56,028 
Creditors: amount falling due within one year (14,626)
Net current assets 41,402 
 
Total assets less current liabilities 41,686 
Net assets 41,686 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 41,586 
Shareholders funds 41,686 
 


For the period ended 28 February 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 August 2021 and were signed by:


--------------------------------
Isla Shena ROBB
Director
2
General Information
EC20 LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC654119, registration address 10 Munro Ave, Balgowan, Perthshire, Scotland, PH1 1TE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50% Straight Line
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 10 February 2020 -    - 
Additions 567    567 
Disposals -    - 
At 28 February 2021 567    567 
Depreciation
At 10 February 2020 -    - 
Charge for period 283    283 
On disposals -    - 
At 28 February 2021 283    283 
Net book values
Closing balance as at 28 February 2021 284    284 
Opening balance as at 10 February 2020 -    - 


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