ECOTEK_DIGITAL_LIMITED - Accounts

ECOTEK DIGITAL LTD - Company Information

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Company Registration No. 03511718 (England and Wales)

ECOTEK DIGITAL LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016

ECOTEK DIGITAL LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

ECOTEK DIGITAL LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 MARCH 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

14,040

18,131

Cash at bank and in hand

1,621

16,579

15,661

34,710

Creditors: amounts falling due within one year

(17,637)

(36,729)

Total assets less current liabilities

(1,976)

(2,019)

Capital and reserves

Called up share capital

208,173

Share premium account

80,000

Profit and loss account

(290,149)

(290,192)

Shareholders' funds

(1,976)

(2,019)

For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 12 December 2016

R Barton

Director

Company Registration No. 03511718

ECOTEK DIGITAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Group accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

Share capital

2016

2015

Allotted, called up and fully paid

2,081,730 Ordinary Shares of 10p each

208,173

Related party relationships and transactions

Other transactions

In other creditors, there is a directors loan account to B W Lamont of £14,170 (2015: £25,367).