Ecco Recordings Ltd

ECCO RECORDINGS LTD - Company Information

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Registered number: 7622496

Ecco Recordings Ltd

Abbreviated accounts

For The Year Ended 31 May 2016

Vincent & Co Accountants

Certified Public Accountants

37 Shiphay Lane

Torquay

Devon

TQ2 7DU

Ecco Recordings Ltd

Company No. 7622496

Abbreviated Balance Sheet 31 May 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		24,885		24,885
Tangible Assets	3		9,920		12,400

			34,805		37,285
CURRENT ASSETS
Debtors		4,682		-
Cash at bank and in hand		5,097		5,325

		9,779		5,325
Creditors: Amounts Falling Due Within One Year		-		(2,510 )

NET CURRENT ASSETS (LIABILITIES)			9,779		2,815

TOTAL ASSETS LESS CURRENT LIABILITIES			44,584		40,100

Creditors: Amounts Falling Due After More Than One Year	4		(278,765 )		(189,893 )

NET ASSETS			(234,181 )		(149,793 )

CAPITAL AND RESERVES
Called up share capital	5		15,009		5,386
Share premium account			328,212		266,292
Profit and Loss Account			(577,402 )		(421,471 )

SHAREHOLDERS' FUNDS			(234,181 )		(149,793 )

Ecco Recordings Ltd

Company No. 7622496

Abbreviated Balance Sheet (continued) 31 May 2016

For the year ending 31 May 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 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Kevin Wilson	Mrs Sarah Woodward	Mr Philip Pels
31/08/2016

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Ecco Recordings Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 May 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% reducing balance

2. Intangible Assets


	Total
Cost	£
As at 1 June 2015	24,885

As at 31 May 2016	24,885

Net Book Value
As at 31 May 2016	24,885

As at 1 June 2015	24,885

3. Tangible Assets


	Total
Cost	£
As at 1 June 2015	15,500

As at 31 May 2016	15,500

Depreciation
As at 1 June 2015	3,100
Provided during the period	2,480

As at 31 May 2016	5,580

Net Book Value
As at 31 May 2016	9,920

As at 1 June 2015	12,400

4. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Other creditors	278,765	189,893

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Ecco Recordings Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 May 2016

5. Share Capital

	Value	Number	2016	2015
Allotted and called up	£		£	£
Ordinary A shares	0.010	1460994	14,610	4,987


Preference B shares	0.010	39926	399	399



		1500920	15,009	5,386

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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