Eco-Power Innovations Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: SC197706 (Scotland)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ECO-POWER INNOVATIONS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G G MacDougall

W Donaldson

REGISTERED OFFICE:

Bannerman Johnstone Maclay

213 St. Vincent Street

Glasgow

G2 5QY

REGISTERED NUMBER:

SC197706 (Scotland)

ACCOUNTANTS:

Bannerman Johnstone Maclay

Chartered Accountants

213 St Vincent Street

Glasgow

G2 5QY

CURRENT ASSETS

Debtors

6,867

19,622

Cash at bank

7,516

10,136

14,383

29,758

CREDITORS

Amounts falling due within one year

66,490

85,380

NET CURRENT LIABILITIES

(52,107

)

(55,622

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(52,107

)

(55,622

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

Share premium

9,000

Profit and loss account

(62,107

)

(65,622

)

SHAREHOLDERS' FUNDS

(52,107

)

(55,622

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 2 June 2017 and were signed on its behalf by:

G G MacDougall - 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.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1,000

Ordinary Shares

£1

1,000

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Creditors, amounts falling due within one year includes £39,907 (2015: £36,713) in respect of loans from

directors. The loans are interest free and repayable on demand.

4.

CONTROL

The company is under the control of the Directors.