Abbreviated Company Accounts - ECOPLUMB WORCESTER LIMITED

Abbreviated Company Accounts - ECOPLUMB WORCESTER LIMITED

ECOPLUMB WORCESTER LIMITED - Company Information

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Registered Number 07475962

ECOPLUMB WORCESTER LIMITED

Abbreviated Accounts

31 March 2015

ECOPLUMB WORCESTER LIMITED Registered Number 07475962

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 10,564 10,564
10,564 10,564
Current assets
Stocks 19,550 15,933
Debtors 33,476 26,988
Cash at bank and in hand 21,861 26,045
74,887 68,966
Creditors: amounts falling due within one year (4,896) (7,969)
Net current assets (liabilities) 69,991 60,997
Total assets less current liabilities 80,555 71,561
Creditors: amounts falling due after more than one year (40,280) (40,280)
Total net assets (liabilities) 40,275 31,281
Capital and reserves
Called up share capital 100 100
Profit and loss account 40,175 31,181
Shareholders' funds 40,275 31,281
  • 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 30 December 2015

And signed on their behalf by:
MRS E TOLLEY, Director

ECOPLUMB WORCESTER LIMITED Registered Number 07475962

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 10,564
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 10,564
Depreciation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 10,564
At 31 March 2014 10,564