The Ecology Partnership Ltd - Abbreviated accounts 16.1
The Ecology Partnership Ltd - Abbreviated accounts 16.1
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015 |
| FOR |
| THE ECOLOGY PARTNERSHIP LTD |
| PREVIOUSLY KNOWN AS |
| PJC ECOLOGY LTD |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| PREVIOUSLY KNOWN AS PJC ECOLOGY LTD |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 31 December 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| THE ECOLOGY PARTNERSHIP LTD |
| PREVIOUSLY KNOWN AS PJC ECOLOGY LTD |
| COMPANY INFORMATION |
| for the year ended 31 December 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| PREVIOUSLY KNOWN AS PJC ECOLOGY LTD |
| ABBREVIATED BALANCE SHEET |
| 31 December 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| PREVIOUSLY KNOWN AS PJC ECOLOGY LTD |
| ABBREVIATED BALANCE SHEET - continued |
| 31 December 2015 |
| The financial statements were approved by the Board of Directors on |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| PREVIOUSLY KNOWN AS PJC ECOLOGY LTD |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the year ended 31 December 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Tools | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 January 2015 |
| Additions |
| At 31 December 2015 |
| DEPRECIATION |
| At 1 January 2015 |
| Charge for year |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 31 December 2014 |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| PREVIOUSLY KNOWN AS PJC ECOLOGY LTD |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 31 December 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| NIL | Ordinary | 1 |
| Ordinary "A" | 1 |
| Ordinary "B" | 1 |
| 62 | 62 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2015 and |
| 31 December 2014: |
| 2015 | 2014 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year |