ECV Care Limited - Abbreviated accounts 16.3

ECV Care Limited - Abbreviated accounts 16.3

ECV CARE LIMITED - Company Information

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09753782 28.8.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure097537822015-08-27097537822016-03-31097537822015-08-282016-03-31097537822015-08-2709753782ns12:England2015-08-282016-03-3109753782ns14:PoundSterling2015-08-282016-03-3109753782ns7:Director12015-08-282016-03-3109753782ns7:OrdinaryShareClass12015-08-282016-03-3109753782ns7:RegisteredOffice2015-08-282016-03-3109753782ns7:OrdinaryShareClass12016-03-31
REGISTERED NUMBER: 09753782 (England and Wales)






























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

28 AUGUST 2015 TO 31 MARCH 2016

FOR

ECV CARE LIMITED

ECV CARE LIMITED (REGISTERED NUMBER: 09753782)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 28 AUGUST 2015 TO 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ECV CARE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 28 AUGUST 2015 TO 31 MARCH 2016







DIRECTOR: Mr J S Bunce





REGISTERED OFFICE: Unit 3
Cedars Office Park
Butt Lane
Normanton on Soar
Leicestershire
LE12 5EE





REGISTERED NUMBER: 09753782 (England and Wales)
Page 1
ECV CARE LIMITED (REGISTERED NUMBER: 09753782)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

Notes £   
CURRENT ASSETS
Debtors 10,304

CREDITORS
Amounts falling due within one year 10,162
NET CURRENT ASSETS 142
TOTAL ASSETS LESS CURRENT
LIABILITIES
142

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 42
SHAREHOLDERS' FUNDS 142

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

The members have not required the company to obtain an audit of its financial statements for the period 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 16 December 2016 and were signed by:





Mr J S Bunce - Director


The notes form part of these abbreviated accounts

Page 2
ECV CARE LIMITED (REGISTERED NUMBER: 09753782)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 28 AUGUST 2015 TO 31 MARCH 2016


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 January 2015).

TURNOVER
Turnover represents net invoiced sales of services, excluding value added tax.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

3. ULTIMATE PARENT COMPANY

ECV Operations Limited. is regarded by the director as being the company's ultimate parent company.

Page 3