Ecokeg Europe Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09045224 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 19 May 2014 to 30 June 2015

for

Ecokeg Europe Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G W Rees

S V Tipples

SECRETARY:

REGISTERED OFFICE:

2 Brynmenyn Business Centre

St Theodores Way

Brynmenyn Industrial Estate

Bridgend

Mid Glamorgan

CF32 9TZ

REGISTERED NUMBER:

09045224 (England and Wales)

ACCOUNTANTS:

Philip M Lewis & Company Limited

Chartered Certified Accountants

56a Station Road

Port Talbot

West Glamorgan

SA13 1LZ

CURRENT ASSETS

Debtors

2

190,063

Cash at bank

879

190,942

CREDITORS

Amounts falling due within one year

3

44,820

NET CURRENT ASSETS

146,122

TOTAL ASSETS LESS CURRENT LIABILITIES

146,122

CREDITORS

Amounts falling due after more than one year

3

145,922

NET ASSETS

200

CAPITAL AND RESERVES

Called up share capital

4

200

SHAREHOLDERS' FUNDS

200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4 November 2015 and were signed on its behalf by:

S V Tipples - Director

G W Rees - 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).

The company was dormant throughout the period ended 30 June 2015.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 145,922

3.

CREDITORS

Creditors include an amount of £ 190,741 for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

200

Share capital 1

£1

200

200 Ordinary shares of £1 were issued during the period for cash of £ 200 .