Eco-Mods Limited - Period Ending 2015-03-31

Eco-Mods Limited
Unaudited Financial Statements


for the Year Ended 31 March 2015
 

Eco-Mods Limited
(Registration number: 06882832)
Balance Sheet at 31 March 2015

		Note			2015 £			2014 £
Current assets
Cash at bank and in hand					5			5
Creditors: Amounts falling due within one year		2			(46,960)			(46,960)
Net liabilities					(46,955)			(46,955)
Capital and reserves
Called up share capital		3			5			5
Profit and loss account					(46,960)			(46,960)
Shareholders' deficit					(46,955)			(46,955)

For the year ending 31 March 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 9 December 2015

.........................................
Mr G C Beynon-Thomas
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Eco-Mods Limited
Notes to the financial statements for the Year Ended 31 March 2015
......... continued

1	Accounting policies

Trading status

The company was dormant and has not traded during the year.

2	Creditors: Amounts falling due within one year

		2015 £			2014 £
Trade creditors		12,489			12,489
Amounts owed to group undertakings and undertakings in which the company has a participating interest		11,500			11,500
Other taxes and social security		485			485
Other creditors		22,486			22,486
		46,960			46,960

3	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		5			5			5			5

4	Related party transactions

Other related party transactions

During the year the company made the following related party transactions:

S I P Kits Limited (A company contolled by Mr G C Beynon-Thomas) At the balance sheet date the amount due to S I P Kits Limited was £11,500 (2014 - £11,500).

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