ECow Limited Small abbreviated accounts

ECow Limited Small abbreviated accounts


FY Private Limited Company Company accounts 2017-05-23 2017-05-23 false true false false false false false false false false false false true true 2015-09-01 true xbrli:pure xbrli:shares iso4217:GBP SC325389 2015-09-01 2016-08-31 SC325389 2016-08-31 SC325389 2015-08-31 SC325389 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-09-01 2016-08-31 SC325389 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 SC325389 uk-bus:Director3 2015-09-01 2016-08-31 SC325389 uk-gaap:AllSubsidiaries 2015-09-01 2016-08-31 SC325389 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2016-08-31 SC325389 uk-bus:OrdinaryShareClass1 2016-08-31 SC325389 uk-bus:OrdinaryShareClass1 2015-08-31 SC325389 uk-lang:English 2015-09-01 2016-08-31 SC325389 uk-curr:PoundSterling 2015-09-01 2016-08-31
COMPANY REGISTRATION NUMBER SC325389
ECOW LIMITED
UNAUDITED ABBREVIATED ACCOUNTS
31 August 2016
SOUTHON & CO
Chartered Certified Accountants
6 The Parade
Exmouth
Devon
EX8 1RL
ECOW LIMITED
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE
DIRECTORS OF ECOW LIMITED
YEAR ENDED 31 AUGUST 2016
You consider that the Company is exempt from an audit for the year ended 31 August 2016. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps accounting records which comply with section 386 of the Companies Act 2006, and for preparing financial statements which give a true and fair view of the state of affairs of the Company and of its result for the financial year.
In accordance with your instructions, we have prepared the financial statements on pages 2 to 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.
SOUTHON & CO Chartered Certified Accountants
6 The Parade Exmouth Devon EX8 1RL
23 May 2017
ECOW LIMITED
ABBREVIATED BALANCE SHEET
31 August 2016
2016
2015
Note
£
£
£
CURRENT ASSETS
Cash at bank and in hand
2
2
CREDITORS: Amounts falling due within one year
36,670
36,670
---------
---------
NET CURRENT LIABILITIES
( 36,668)
( 36,668)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 36,668)
( 36,668)
---------
---------
CAPITAL AND RESERVES
Called up equity share capital
2
1,000
1,000
Profit and loss account
( 37,668)
( 37,668)
---------
---------
DEFICIT
( 36,668)
( 36,668)
---------
---------
For the year ended 31 August 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 of its accounts for the year in question in accordance with section 476; and
- 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 special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved by the directors and authorised for issue on 23 May 2017 , and are signed on their behalf by:
Dr T T F Mottram
Company Registration Number: SC325389
ECOW LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 AUGUST 2016
1. ACCOUNTING POLICIES
Basis of accounting
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). In addition, the accounts have been prepared on a going concern basis which assumes that the company will continue to market and develop its products for the foreseeable future. This is dependent on the future trading and the support of the company's shareholders and creditors. If the company were unable to continue to trade, adjustments would have to be made to include the value of assets at their recoverable amounts and to provide for future liabilities that may arise.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
1,000
1,000
1,000
1,000
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