Eco Transport Ltd - Limited company - abbreviated

REGISTERED NUMBER: 06639612 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Eco Transport Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

D R Powell

SECRETARY:

D A Surman

REGISTERED OFFICE:

20 Clematis Court

Bishops Cleeve

GL52 8JD

REGISTERED NUMBER:

06639612 (England and Wales)

ACCOUNTANTS:

Ashford & Co

Chartered Accountants

186 Reservoir Road

Gloucester

GL4 6SB

FIXED ASSETS

Tangible assets

2

-

389

CURRENT ASSETS

Debtors

5,414

6,379

Cash at bank

2,395

2,364

7,809

8,743

CREDITORS

Amounts falling due within one year

7,555

6,671

NET CURRENT ASSETS

254

2,072

TOTAL ASSETS LESS CURRENT
LIABILITIES

254

2,461

PROVISIONS FOR LIABILITIES

-

78

NET ASSETS

254

2,383

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

253

2,382

SHAREHOLDERS' FUNDS

254

2,383

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 15 May 2014 and were signed by:

D R Powell - 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 April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

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

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

2,240

DEPRECIATION

At 1 April 2013

1,851

Charge for year

389

At 31 March 2014

2,240

NET BOOK VALUE

At 31 March 2014

-

At 31 March 2013

389

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

1

Ordinary

£1

1

Eco Transport Ltd - Limited company - abbreviated - 11.6

Eco Transport Ltd - Limited company - abbreviated - 11.6