Abbreviated Company Accounts - ETHOS CONSTRUCTION SOLUTIONS LIMITED

ETHOS CONSTRUCTION SOLUTIONS LIMITED - Company Information

06810427 ETHOS CONSTRUCTION SOLUTIONS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 06810427 2014-04-01 2015-03-31 06810427 2015-03-31 06810427 2014-03-31 06810427 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 06810427 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06810427

ETHOS CONSTRUCTION SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2015

ETHOS CONSTRUCTION SOLUTIONS LIMITED Registered Number 06810427

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	36,000	43,902
		36,000	43,902
Current assets
Stocks		218,555	138,662
Debtors		1,252,333	1,033,689
Cash at bank and in hand		602,338	40,589
		2,073,226	1,212,940
Creditors: amounts falling due within one year		(1,946,772)	(1,236,555)
Net current assets (liabilities)		126,454	(23,615)
Total assets less current liabilities		162,454	20,287
Total net assets (liabilities)		162,454	20,287
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		162,354	20,187
Shareholders' funds		162,454	20,287

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 18 December 2015

And signed on their behalf by:
MR DHIRAJLAL V.LAD, Director

ETHOS CONSTRUCTION SOLUTIONS LIMITED Registered Number 06810427

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.

Valuation information and policy
Stock and Work In Progress is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2014	107,637
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	107,637
Depreciation
At 1 April 2014	63,735
Charge for the year	7,902
On disposals	-
At 31 March 2015	71,637
Net book values
At 31 March 2015	36,000
At 31 March 2014	43,902

Tangible fixed assets are stated at cost. Depreciation is calculated to write down the cost
over the period of the estimated useful life.

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100