E C Rep Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05159122 (England and Wales)

E C REP LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P S Bennetts

Mrs J Deeks

SECRETARY:

Mrs J Deeks

REGISTERED OFFICE:

Healthcare Education Centre

The Church

Portland Street

Southport

Merseyside

PR8 1HU

REGISTERED NUMBER:

05159122 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

CURRENT ASSETS

Debtors

12,306

66,160

CREDITORS

Amounts falling due within one year

4,308

63,244

NET CURRENT ASSETS

7,998

2,916

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,998

2,916

CAPITAL AND RESERVES

Called up share capital

2

1,000

Profit and loss account

6,998

1,916

SHAREHOLDERS' FUNDS

7,998

2,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29th March 2017 and were signed
on its behalf by:

Mrs J Deeks - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed

at the balance sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange

ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at

the rate of exchange ruling at the date of transaction. Exchange differences are taken into account

in arriving at the operating result.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary

£1

1,000

3.	ULTIMATE PARENT COMPANY

The ultimate parent company is E C Medica Group Limited, a company incorporated in Great

Britain.