Abbreviated Company Accounts - ECLIPSE NETWORKING LIMITED

Abbreviated Company Accounts - ECLIPSE NETWORKING LIMITED


Registered Number 03056704

ECLIPSE NETWORKING LIMITED

Abbreviated Accounts

31 March 2015

ECLIPSE NETWORKING LIMITED Registered Number 03056704

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Investments 2 1 1
1 1
Current assets
Debtors 3 1,103,000 1,103,000
1,103,000 1,103,000
Net current assets (liabilities) 1,103,000 1,103,000
Total assets less current liabilities 1,103,001 1,103,001
Total net assets (liabilities) 1,103,001 1,103,001
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 1,102,901 1,102,901
Shareholders' funds 1,103,001 1,103,001
  • For the year ending 31 March 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 December 2015

And signed on their behalf by:
Paul Simpson, Director

ECLIPSE NETWORKING LIMITED Registered Number 03056704

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Fixed asset investments are shown at cost less provision for any permanent diminution in value.

2Fixed assets Investments
The company owns 100% of the ordinary share capital of Eclipse Internet Limited, a company registered in England and Wales. This company has been dormant in the current and prior year.

3Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 1,103,000 1,103,000

All debtors are amounts owed by group undertakings and are unsecured. There are no formal arrangements for the repayment of amounts owed by group undertakings. Repayment of this balance will not be required within one year. Interest at market rates is charged on amounts due to group undertakings due after more than one year, except for amounts owed by dormant entities where nil interest is charged.

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100