Abbreviated Company Accounts - ECOLOGIKCO LIMITED

01602598 ECOLOGIKCO LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 01602598 2014-05-01 2015-04-30 01602598 2015-04-30 01602598 2014-04-30 01602598 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 01602598 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 01602598

ECOLOGIKCO LIMITED

Abbreviated Accounts

30 April 2015

ECOLOGIKCO LIMITED Registered Number 01602598

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	25,951	32,945
		25,951	32,945
Current assets
Stocks		35,168	85,373
Debtors		123,459	186,763
Cash at bank and in hand		226,116	218,866
		384,743	491,002
Creditors: amounts falling due within one year		(136,120)	(241,867)
Net current assets (liabilities)		248,623	249,135
Total assets less current liabilities		274,574	282,080
Provisions for liabilities		(4,476)	(5,229)
Total net assets (liabilities)		270,098	276,851
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		260,098	266,851
Shareholders' funds		270,098	276,851

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 20 October 2015

And signed on their behalf by:
Mrs D Hooker, Director

ECOLOGIKCO LIMITED Registered Number 01602598

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant and machinery - fully depreciated
Fixtures, fittings and equipment - 10% on a straight line basis
Motor Vehicles - 25% on a straight line basis
Computer equipment - 33.3% on a straight line basis.

2Tangible fixed assets

	£
Cost
At 1 May 2014	135,593
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	135,593
Depreciation
At 1 May 2014	102,648
Charge for the year	6,994
On disposals	-
At 30 April 2015	109,642
Net book values
At 30 April 2015	25,951
At 30 April 2014	32,945

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

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000