Abbreviated Company Accounts - ECO DESIGN AND BUILD SOLUTIONS LIMITED

Abbreviated Company Accounts - ECO DESIGN AND BUILD SOLUTIONS LIMITED

ECO DESIGN AND BUILD SOLUTIONS LIMITED - Company Information

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Registered Number 06006565

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

ECO DESIGN AND BUILD SOLUTIONS LIMITED Registered Number 06006565

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 15,944 14,614
15,944 14,614
Current assets
Stocks 20,311 74,332
Debtors 283,968 320,609
Cash at bank and in hand 160,757 35,676
465,036 430,617
Prepayments and accrued income 8,228 12,712
Creditors: amounts falling due within one year (168,119) (274,687)
Net current assets (liabilities) 305,145 168,642
Total assets less current liabilities 321,089 183,256
Creditors: amounts falling due after more than one year (467) (467)
Accruals and deferred income (12,500) (4,500)
Total net assets (liabilities) 308,122 178,289
Capital and reserves
Called up share capital 100 100
Profit and loss account 308,022 178,189
Shareholders' funds 308,122 178,289
  • For the year ending 31 March 2016 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 15 June 2016

And signed on their behalf by:
Richard Mc Quirke, Director

ECO DESIGN AND BUILD SOLUTIONS LIMITED Registered Number 06006565

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 2015 76,834
Additions 12,026
Disposals (11,117)
Revaluations -
Transfers -
At 31 March 2016 77,743
Depreciation
At 1 April 2015 62,220
Charge for the year 6,681
On disposals (7,102)
At 31 March 2016 61,799
Net book values
At 31 March 2016 15,944
At 31 March 2015 14,614