EcoBytes Consulting Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08968668 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

ECOBYTES CONSULTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Tarrant

REGISTERED OFFICE:

Innovation Centre Medway

Maidstone Road

Chatham

Kent

ME5 9FD

REGISTERED NUMBER:

08968668 (England and Wales)

ACCOUNTANTS:

Williams Giles Limited

Chartered Accountants

12 Conqueror Court

Sittingbourne

Kent

ME10 5BH

FIXED ASSETS

Tangible assets

2

25

37

CURRENT ASSETS

Debtors

2,000

2,712

Cash at bank

4,052

4,213

6,052

6,925

CREDITORS

Amounts falling due within one year

7,953

8,894

NET CURRENT LIABILITIES

(1,901

)

(1,969

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,876

)

(1,932

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(1,877

)

(1,933

)

SHAREHOLDERS' FUNDS

(1,876

)

(1,932

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 5 September 2016 and were signed by:

G Tarrant - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on a going concern basis, with the understanding of the ongoing financial

support of the director.

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 January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts

where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

50

DEPRECIATION

At 1 April 2015

13

Charge for year

12

At 31 March 2016

25

NET BOOK VALUE

At 31 March 2016

25

At 31 March 2015

37

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1

Ordinary

£1.00

1

1

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G Tarrant.