Ecology Trading Ltd Small abbreviated accounts

ECOLOGY TRADING LIMITED - Company Information

FY Private Limited Company Company accounts 2016-12-21 2016-12-21 false true false false false false false false false false false false true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 06845405 2015-04-01 2016-03-31 06845405 2016-03-31 06845405 2015-03-31 06845405 uk-gaap:OfficeEquipment 2015-04-01 2016-03-31 06845405 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-01 2016-03-31 06845405 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 06845405 uk-bus:Director1 2015-04-01 2016-03-31 06845405 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 06845405 uk-bus:OrdinaryShareClass1 2016-03-31 06845405 uk-bus:OrdinaryShareClass1 2015-03-31 06845405 uk-lang:English 2015-04-01 2016-03-31 06845405 uk-curr:PoundSterling 2015-04-01 2016-03-31

COMPANY REGISTRATION NUMBER 06845405

ECOLOGY TRADING LTD

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2016

HOLLINGS CROWE STORR LLP

Accountants

14 Beech Hill

Otley

West Yorkshire

LS21 3AX

ECOLOGY TRADING LTD

ABBREVIATED BALANCE SHEET

31 March 2016

		2016		2015
Note		£	£	£
FIXED ASSETS	2
Tangible assets			-	856
			----	----

CURRENT ASSETS

Debtors	1,182		3,481
Cash at bank and in hand	1,247		615
	-------		-------
	2,429		4,096
CREDITORS: Amounts falling due within one year	6,433		5,986
	-------		-------
NET CURRENT LIABILITIES		( 4,004)	( 1,890)
		-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 4,004)	( 1,034)
		-------	-------

CAPITAL AND RESERVES

Called up equity share capital	3	100	100
Profit and loss account		( 4,104)	( 1,134)
		-------	-------
DEFICIT		( 4,004)	( 1,034)
		-------	-------

For the 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.

Directors' responsibilities:

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

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 19 December 2016 , and are signed on their behalf by:

Mr P Ashworth Director

Company Registration Number: 06845405

ECOLOGY TRADING LTD

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

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). The accounts have been prepared on a going concern basis since the directors have undertaken that they will not demand repayment of their loans for the foreseeable future. The directors will continue to provide their support and current trading indicates that the company can continue to trade for the foreseeable future.

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-33% Straight Line

2. FIXED ASSETS

	Tangible Assets
	£

COST

At 1 April 2015 and 31 March 2016	3,341
	-------

DEPRECIATION

At 1 April 2015	2,485
Charge for year	856
	-------
At 31 March 2016	3,341
	-------

NET BOOK VALUE

At 31 March 2016	–
	----

At 31 March 2015	856
	----

3. SHARE CAPITAL

Allotted, called up and fully paid:

	2016		2015
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----