Eco Home Alternatives Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07448119 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2015

for

Eco Home Alternatives Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G Scott

S Copeland

REGISTERED OFFICE:

Central Offices

BIC

Wearfield

Sunderland

Tyne and Wear

SR5 2TH

REGISTERED NUMBER:

07448119 (England and Wales)

ACCOUNTANTS:

Christopher Bailey

Yoden House

30 Yoden Way

Peterlee

Co. Durham

SR8 1AL

FIXED ASSETS

Tangible assets

2

15,841

11,469

CURRENT ASSETS

Debtors

344,040

359,299

Cash at bank and in hand

23,949

684,061

367,989

1,043,360

CREDITORS

Amounts falling due within one year

(729,471

)

(689,147

)

NET CURRENT (LIABILITIES)/ASSETS

(361,482

)

354,213

TOTAL ASSETS LESS CURRENT LIABILITIES

(345,641

)

365,682

CAPITAL AND RESERVES

Called up share capital

3

6

6

Profit and loss account

(345,647

)

365,676

SHAREHOLDERS' FUNDS

(345,641

)

365,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 9 March 2016 and were signed on its behalf by:

S Copeland - Director

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, 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

-

25% on reducing balance

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 November 2014

16,891

Additions

10,144

At 31 October 2015

27,035

DEPRECIATION

At 1 November 2014

5,422

Charge for year

5,772

At 31 October 2015

11,194

NET BOOK VALUE

At 31 October 2015

15,841

At 31 October 2014

11,469

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

6

£1 Ordinary Shares

£1

6

6