Accounts filed on 30-11-2015


ETHICAL PATH LIMITED

Company Registration Number:
06759559 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 December 2014

End date: 30 November 2015

ETHICAL PATH LIMITED

Abbreviated Balance sheet

As at 30 November 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 3,950 3,950
Total fixed assets: 3,950 3,950
Current assets
Stocks: 500 550
Debtors: 0 0
Cash at bank and in hand: 343 306
Total current assets: 843 856
Creditors: amounts falling due within one year: 0 0
Net current assets (liabilities): 843 856
Total assets less current liabilities: 4,793 4,806
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 4,793 4,806

The notes form part of these financial statements

ETHICAL PATH LIMITED

Balance sheet continued

As at 30 November 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 4,793 4,806
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 4,793 4,806

For the year ending 30 November 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 April 2008).

The financial statements were approved by the Board of Directors on 20 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Barbara Da Re
Status: Director

The notes form part of these financial statements

ETHICAL PATH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2008 relating to small companies.

    Turnover policy

    The Company will try to sue up all the old stock before acquiring new stock

    Tangible fixed assets depreciation policy

    The tangible fixed assets will be depreciated over a period of 16 years.

ETHICAL PATH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 2015

  • 2. Tangible assets

    Total
    Cost £
    01 December 2014: 5,500
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 November 2015: 5,500
    Depreciation
    01 December 2014: 1,550
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    30 November 2015: 1,550
    Net book value
    30 November 2015: 3,950
    30 November 2014: 3,950

ETHICAL PATH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 November 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: 1 4,806.00 4,806
    Preference shares: 0
    Total share capital (£): 4,806
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 4,793.00 4,793
    Preference shares: 0
    Total share capital (£): 4,793

    The total share capital is divided equally in between the Director and the Secretary of the company.