Abbreviated Company Accounts - ETHOS CONSTRUCTION SOLUTIONS LIMITED

Abbreviated Company Accounts - ETHOS CONSTRUCTION SOLUTIONS LIMITED

ETHOS CONSTRUCTION SOLUTIONS LIMITED - Company Information

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Registered Number 06810427

ETHOS CONSTRUCTION SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

ETHOS CONSTRUCTION SOLUTIONS LIMITED Registered Number 06810427

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 29,520 36,000
29,520 36,000
Current assets
Stocks 358,666 218,555
Debtors 1,233,525 1,252,333
Cash at bank and in hand 760,728 602,338
2,352,919 2,073,226
Creditors: amounts falling due within one year (2,188,253) (1,946,772)
Net current assets (liabilities) 164,666 126,454
Total assets less current liabilities 194,186 162,454
Total net assets (liabilities) 194,186 162,454
Capital and reserves
Called up share capital 100 100
Profit and loss account 194,086 162,354
Shareholders' funds 194,186 162,454
  • For the year ending 31 March 2016 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.

Approved by the Board on 12 December 2016

And signed on their behalf by:
MR PRITESH LAD, Director

ETHOS CONSTRUCTION SOLUTIONS LIMITED Registered Number 06810427

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Fixed Assets are written off over its useful life

Valuation information and policy
Stock and Work In Progress is valued at lower of cost and net realisable values

2Tangible fixed assets
£
Cost
At 1 April 2015 107,637
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 107,637
Depreciation
At 1 April 2015 71,637
Charge for the year 6,480
On disposals -
At 31 March 2016 78,117
Net book values
At 31 March 2016 29,520
At 31 March 2015 36,000

Fixed Assets are written off over their useful life