Accounts filed on 30-06-2016

Accounts filed on 30-06-2016

ETACSOLUTIONS LIMITED - Company Information

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ETACSOLUTIONS LIMITED

Company Registration Number:
05856597 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

ETACSOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2016

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

ETACSOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2016




Director: Darren Beetlestone
Sharon Beetlestone
Secretary: Sharon Beetlestone
Registered office: 35
Saltwells Drive
Muxton
Telford
TF2 8RJ
Company Registration Number: 05856597 (England and Wales)

ETACSOLUTIONS LIMITED

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Principal Activities

The company's principal activity during the period was the delivery of software and consultancy to businesses.

Directors
 The directors shown below have held office during the whole of the period from
01 July 2015 to 30 June 2016
Darren Beetlestone
Sharon Beetlestone

Political and charitable donations

No charitable donations were made.
No political donations were made.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 19 February 2017
And Signed On Behalf Of The Board By:

Name: Sharon Beetlestone
Status: Director

ETACSOLUTIONS LIMITED

Micro-Entity Profit and Loss Account

for the Period Ended 30 June 2016


2016
£
2015
£
Turnover: 294,575 131,173
Cost of raw materials and consumables: ( 12,532 ) ( 4,020 )
Staff costs: ( 163,459 ) ( 52,498 )
Other Charges: ( 70,329 ) ( 55,517 )
Tax: ( 9,651 ) ( 3,827 )
Profit or (loss): 38,604 15,311

ETACSOLUTIONS LIMITED

Micro-Entity Balance sheet

As at 30 June 2016


2016
£
2015
£
Current assets: 81,115 31,968
Creditors: amounts falling due within one year: ( 9,401 ) ( 6,662 )
Net current assets (liabilities): 71,714 25,306
Total assets less current liabilities: 71,714 25,306
Total net assets (liabilities): 71,714 25,306
Capital and reserves: 71,714 25,306

ETACSOLUTIONS LIMITED

Balance sheet continued

As at 30 June 2016

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 19 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sharon Beetlestone
Status: Director