Ecovo Ltd - Abbreviated accounts 16.1

Ecovo Ltd - Abbreviated accounts 16.1

ECOVO LIMITED - Company Information

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08215232 1.10.14 30.9.15 30.9.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082152322014-09-30082152322015-09-30082152322014-10-012015-09-30082152322013-09-30082152322013-10-012014-09-30082152322014-09-3008215232ns12:England2014-10-012015-09-3008215232ns14:PoundSterling2014-10-012015-09-3008215232ns7:Director12014-10-012015-09-3008215232ns7:OrdinaryShareClass12014-10-012015-09-3008215232ns7:CompanySecretary2014-10-012015-09-3008215232ns7:RegisteredOffice2014-10-012015-09-3008215232ns7:EntityAccountantsOrAuditors2014-10-012015-09-3008215232ns5:PlantMachinery2014-10-012015-09-3008215232ns7:OrdinaryShareClass12015-09-3008215232ns7:OrdinaryShareClass12014-09-30
REGISTERED NUMBER: 08215232 (England and Wales)



ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

ECOVO LTD

ECOVO LTD (REGISTERED NUMBER: 08215232)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ECOVO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTOR: S Wheeler





SECRETARY: S Wheeler





REGISTERED OFFICE: 57 Hopping Jacks Lane
Danbury
Essex
CM3 4PJ





REGISTERED NUMBER: 08215232 (England and Wales)





ACCOUNTANTS: Lucentum Ltd
Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 1GU
Page 1
ECOVO LTD (REGISTERED NUMBER: 08215232)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,531 1,914

CURRENT ASSETS
Stocks 7,986 7,986
Debtors 8,962 8,641
Cash at bank and in hand 143 1,083
17,091 17,710
CREDITORS
Amounts falling due within one year 18,563 13,167
NET CURRENT (LIABILITIES)/ASSETS (1,472 ) 4,543
TOTAL ASSETS LESS CURRENT
LIABILITIES
59
6,457

PROVISIONS FOR LIABILITIES - 383
NET ASSETS 59 6,074

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 49 6,064
SHAREHOLDERS' FUNDS 59 6,074

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 29 July 2016 and were signed by:





S Wheeler - Director


The notes form part of these abbreviated accounts

Page 2
ECOVO LTD (REGISTERED NUMBER: 08215232)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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 April 2008).

Turnover
Turnover represents net invoiced sales of goods and services, and excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014
and 30 September 2015 2,161
DEPRECIATION
At 1 October 2014 247
Charge for year 383
At 30 September 2015 630
NET BOOK VALUE
At 30 September 2015 1,531
At 30 September 2014 1,914

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
10 Ordinary £1 10 10

Page 3