Abbreviated Company Accounts - ECO2LOGIC LIMITED

08049825 ECO2LOGIC LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 08049825 2013-05-01 2014-04-30 08049825 2014-04-30 08049825 2013-04-30 08049825 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 08049825 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass3 2013-04-30 iso4217:GBP shares

Registered Number 08049825

ECO2LOGIC LIMITED

Abbreviated Accounts

30 April 2014

ECO2LOGIC LIMITED Registered Number 08049825

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		600	600
Fixed assets
Tangible assets	2	168	216
		168	216
Current assets
Debtors		32,324	38,616
Cash at bank and in hand		6,287	58
		38,611	38,674
Net current assets (liabilities)		38,611	38,674
Total assets less current liabilities		39,379	39,490
Creditors: amounts falling due after more than one year		(31,019)	(19,019)
Total net assets (liabilities)		8,360	20,471
Capital and reserves
Called up share capital	3	2,850	2,850
Share premium account		127,000	127,000
Profit and loss account		(121,490)	(109,379)
Shareholders' funds		8,360	20,471

For the year ending 30 April 2014 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 August 2014

And signed on their behalf by:
Mr A J Best, Director

ECO2LOGIC LIMITED Registered Number 08049825

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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
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 - 20% straight line

2Tangible fixed assets

	£
Cost
At 1 May 2013	240
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	240
Depreciation
At 1 May 2013	24
Charge for the year	48
On disposals	-
At 30 April 2014	72
Net book values
At 30 April 2014	168
At 30 April 2013	216

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

	2014 £	2013 £
600 A Ordinary shares of £1 each	600	600
150 B Ordinary shares of £1 each	150	150
2,100 C Ordinary shares of £1 each	2,100	2,100