Abbreviated Company Accounts - ECOSPIRITO LTD

Abbreviated Company Accounts - ECOSPIRITO LTD

ECOSPIRITO LTD - Company Information

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Registered Number 04737720

ECOSPIRITO LTD

Abbreviated Accounts

30 April 2015

ECOSPIRITO LTD Registered Number 04737720

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 903 1,128
Tangible assets 3 37,961 23,101
38,864 24,229
Current assets
Debtors 3,101 5,621
Cash at bank and in hand 8,780 11,971
11,881 17,592
Creditors: amounts falling due within one year (900) (900)
Net current assets (liabilities) 10,981 16,692
Total assets less current liabilities 49,845 40,921
Creditors: amounts falling due after more than one year (184,028) (158,628)
Provisions for liabilities (3,075) -
Total net assets (liabilities) (137,258) (117,707)
Capital and reserves
Called up share capital 100 100
Profit and loss account (137,358) (117,807)
Shareholders' funds (137,258) (117,707)
  • For the year ending 30 April 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 2 December 2015

And signed on their behalf by:
Dr Roderick Grant, Director

ECOSPIRITO LTD Registered Number 04737720

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Intangible fixed assets
£
Cost
At 1 May 2014 3,970
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 3,970
Amortisation
At 1 May 2014 2,842
Charge for the year 225
On disposals -
At 30 April 2015 3,067
Net book values
At 30 April 2015 903
At 30 April 2014 1,128
3Tangible fixed assets
£
Cost
At 1 May 2014 61,704
Additions 24,365
Disposals -
Revaluations -
Transfers -
At 30 April 2015 86,069
Depreciation
At 1 May 2014 38,603
Charge for the year 9,505
On disposals -
At 30 April 2015 48,108
Net book values
At 30 April 2015 37,961
At 30 April 2014 23,101