ETCH PR LIMITED Accounts filed on 30-09-2015

ETCH PR LIMITED Accounts filed on 30-09-2015

ETCH PR LIMITED - Company Information

Print Friendly Version

false true true true 2014-10-01 2015-09-30 2015-09-30 true 05924691 2014-10-01 2015-09-30 05924691 2013-10-01 2014-09-30 05924691 2015-09-30 05924691 2014-09-30 05924691 2014-09-30 05924691 2013-09-30 05924691 uk-bus:Director1 2014-10-01 2015-09-30 05924691 uk-bus:Director1 2014-10-01 05924691 uk-bus:Director1 2015-09-30 05924691 uk-bus:CompanySecretary 2014-10-01 2015-09-30 05924691 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 05924691 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 05924691 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 05924691 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 05924691 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 05924691 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 05924691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 05924691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 05924691 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 05924691 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 05924691 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 05924691 uk-bus:AllOrdinaryShares 2015-09-30 05924691 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 05924691 uk-bus:AllOrdinaryShares 2014-09-30 05924691 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 05924691 uk-bus:AllPreferenceShares 2015-09-30 05924691 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 05924691 uk-bus:AllPreferenceShares 2014-09-30 05924691 uk-gaap:NetGoodwill 2015-09-30 05924691 uk-gaap:NetGoodwill 2014-09-30 05924691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 05924691 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 05924691 uk-gaap:LandBuildings 2015-09-30 05924691 uk-gaap:LandBuildings 2014-10-01 2015-09-30 05924691 uk-gaap:LandBuildings 2014-09-30 05924691 uk-gaap:PlantMachinery 2015-09-30 05924691 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 05924691 uk-gaap:PlantMachinery 2014-09-30 05924691 uk-gaap:FixturesFittings 2015-09-30 05924691 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 05924691 uk-gaap:FixturesFittings 2014-09-30 05924691 uk-gaap:MotorVehicles 2015-09-30 05924691 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 05924691 uk-gaap:MotorVehicles 2014-09-30 05924691 uk-gaap:OfficeEquipment 2015-09-30 05924691 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 05924691 uk-gaap:OfficeEquipment 2014-09-30 05924691 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 05924691 uk-gaap:WithinOneYear 2015-09-30 05924691 uk-gaap:WithinOneYear 2014-09-30 05924691 uk-gaap:AfterOneYear 2015-09-30 05924691 uk-gaap:AfterOneYear 2014-09-30 05924691 uk-gaap:BetweenOneFiveYears 2015-09-30 05924691 uk-gaap:BetweenOneFiveYears 2014-09-30 05924691 uk-gaap:MoreThanFiveYears 2015-09-30 05924691 uk-gaap:MoreThanFiveYears 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares

ETCH PR LIMITED




Company Registration Number:
05924691 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2014

End date: 30th September 2015

SUBMITTED

ETCH PR LIMITED

Company Information
for the Period Ended 30th September 2015




Director: Gemma Frances Feeney
Company secretary: Rudi John Speakman
Registered office: 158 Prospect Road
Woodford Green
Essex
IG8 7NF
Company Registration Number: 05924691 (England and Wales)

ETCH PR LIMITED

Abbreviated Balance sheet
As at 30th September 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 1,945 2,593
Total fixed assets: 1,945 2,593
Current assets
Debtors: - 3,780
Total current assets: - 3,780
Creditors
Creditors: amounts falling due within one year 1,746 5,576
Net current assets (liabilities): ( 1,746 ) ( 1,796 )
Total assets less current liabilities: 199 797
Total net assets (liabilities): 199 797

The notes form part of these financial statements

ETCH PR LIMITED

Abbreviated Balance sheet
As at 30th September 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 197 795
Total shareholders funds: 199 797

For the year ending 30 September 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Gemma Frances Feeney
Status: Director

The notes form part of these financial statements

ETCH PR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 1. Accounting 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.

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Office equipment - 25% reducing balance method

ETCH PR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2014: 6,949
    At 30th September 2015: 6,949
    Depreciation
    At 01st October 2014: 4,356
    Charge for year: 648
    At 30th September 2015: 5,004
    Net book value
    At 30th September 2015: 1,945
    At 30th September 2014: 2,593

ETCH PR LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2