Abbreviated Company Accounts - ETHICAL COMPANY ORGANISATION LTD

ETHICAL COMPANY ORGANISATION LTD - Company Information

04522163 ETHICAL COMPANY ORGANISATION LTD 2016-04-30 false 2015-05-01 2016-04-30 true 04522163 2015-05-01 2016-04-30 04522163 2016-04-30 04522163 2015-04-30 04522163 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04522163 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04522163

ETHICAL COMPANY ORGANISATION LTD

Abbreviated Accounts

30 April 2016

ETHICAL COMPANY ORGANISATION LTD Registered Number 04522163

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	515	1,101
		515	1,101
Current assets
Stocks		100	100
Debtors		12,905	21,658
Cash at bank and in hand		23,564	4,868
		36,569	26,626
Creditors: amounts falling due within one year		(26,123)	(20,856)
Net current assets (liabilities)		10,446	5,770
Total assets less current liabilities		10,961	6,871
Total net assets (liabilities)		10,961	6,871
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		10,861	6,771
Shareholders' funds		10,961	6,871

For the year ending 30 April 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 16 January 2017

And signed on their behalf by:
William Sankey, Director

ETHICAL COMPANY ORGANISATION LTD Registered Number 04522163

Notes to the Abbreviated Accounts for the period ended 30 April 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 January 2015.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 20% Straight line
Fixtures, fittings and equipment - 33% Straight line

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

Deferred taxation
Provision is made for deferred taxation using the liability method to take account of timing
differences between the incidence of income and expenditure for taxation and accounting
purposes except to the extent that the director considers that a liability to taxation is unlikely to materialise.

2Tangible fixed assets

	£
Cost
At 1 May 2015	16,636
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	16,636
Depreciation
At 1 May 2015	15,535
Charge for the year	586
On disposals	-
At 30 April 2016	16,121
Net book values
At 30 April 2016	515
At 30 April 2015	1,101

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100