ECM2 LTD Accounts filed on 31-12-2013

ECM2 LTD Accounts filed on 31-12-2013

ECM2 LTD - Company Information

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ECM2 LTD




Company Registration Number:
05306607 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ECM2 LTD

Company Information
for the Period Ended 31st December 2013




Director: PATRICK JAMES NALLY
KEITH EDDY SNELL
Company secretary: JOHN STANLEY LEACH
Registered office: 14 Butlers Court Road
Beaconsfield
Bucks
HP9 1SF
Company Registration Number: 05306607 (England and Wales)

ECM2 LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 1 1
Total fixed assets: 1 1
Current assets
Debtors: 80 1,805
Total current assets: 80 1,805
Creditors
Creditors: amounts falling due within one year 1,435 5,154
Net current assets (liabilities): ( 1,355 ) ( 3,349 )
Total assets less current liabilities: ( 1,354 ) ( 3,348 )
Creditors: amounts falling due after more than one year: 584,157 584,894
Total net assets (liabilities): ( 585,511 ) ( 588,242 )

The notes form part of these financial statements

ECM2 LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 80 80
Profit and Loss account: ( 585,591 ) ( 588,322 )
Total shareholders funds: ( 585,511 ) ( 588,242 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: PATRICK JAMES NALLY
Status: Director

The notes form part of these financial statements

ECM2 LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents amounts receivable net of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is applied at 25% straight line to write-off the cost of the asset over its expected useful working life.

ECM2 LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 6,995
    At 31st December 2013: 6,995
    Depreciation
    At 01st January 2013: 6,994
    At 31st December 2013: 6,994
    Net book value
    At 31st December 2013: 1
    At 31st December 2012: 1

ECM2 LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1.00
    1.00
    		80
    Total share capital: 80
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 80 1.00
    1.00
    		80
    Total share capital: 80