The Ecology Partnership Ltd - Accounts to registrar - small 17.1.1
The Ecology Partnership Ltd - Accounts to registrar - small 17.1.1
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016 |
| FOR |
| THE ECOLOGY PARTNERSHIP LTD |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 31 December 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| THE ECOLOGY PARTNERSHIP LTD |
| COMPANY INFORMATION |
| for the year ended 31 December 2016 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| PO Box 2403 |
| 8-11 Pavilion Buildings |
| Castle Square |
| Brighton |
| East Sussex |
| BN1 1DP |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| BALANCE SHEET |
| 31 December 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 7 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Capital redemption reserve |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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 ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| BALANCE SHEET - continued |
| 31 December 2016 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 31 December 2016 |
| 1. | STATUTORY INFORMATION |
| The Ecology Partnership Ltd is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the fair value of consideration received or receivable, excluding discounts, rebates, VAT |
| and other sales taxes. |
| Tangible fixed assets |
| Tools | - |
| Motor vehicles | - |
| Computer equipment | - |
| At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine |
| whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the |
| recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where |
| it is not possible to estimate the recoverable amount of an asset, the company estimates the recoverable amount |
| of the cash-generating to which the asset belongs. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
| have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
| timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
| lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to profit or loss in the period to which they relate. |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the year ended 31 December 2016 |
| 2. | ACCOUNTING POLICIES - continued |
| Going concern |
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the |
| company has adequate resources to continue in existence for the foreseeable future. The company therefore |
| continues to adopt the going concern basis in preparing its financial statements. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Motor | Computer |
| Tools | vehicles | equipment | Totals |
| £ | £ | £ | £ |
| COST |
| At 1 January 2016 |
| Additions |
| Disposals | ( |
) | ( |
) |
| At 31 December 2016 |
| DEPRECIATION |
| At 1 January 2016 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) |
| At 31 December 2016 |
| NET BOOK VALUE |
| At 31 December 2016 |
| At 31 December 2015 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade debtors |
| Other debtors |
| P J Chaffin Ltd | 6,861 | 6,861 |
| PJC Consultancy Ltd | 13,343 | 15,411 |
| Directors' current accounts | 31,730 | 15,347 |
| Prepayments |
| The directors' current accounts balance represents an overdrawn loan in respect of Ms A M Tamblyn and the |
| amount was the maximum subsisting during the year. |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the year ended 31 December 2016 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2016 | 2015 |
| £ | £ |
| Trade creditors |
| Corporation tax |
| PAYE/NIC |
| VAT | 40,180 | 46,533 |
| Other creditors |
| Accrued expenses |
| 7. | PROVISIONS FOR LIABILITIES |
| 2016 | 2015 |
| £ | £ |
| Deferred tax | 1,611 | 1,934 |
| Deferred |
| tax |
| £ |
| Balance at 1 January 2016 |
| Accelerated capital allowances | (323 | ) |
| Balance at 31 December 2016 |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| Ordinary 'A' | £1 | 50 | 50 |
| Ordinary 'B' | £1 | 12 | 12 |
| 62 | 62 |
| 9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31 December 2016 and |
| 31 December 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| THE ECOLOGY PARTNERSHIP LTD (REGISTERED NUMBER: 06840162) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the year ended 31 December 2016 |
| 9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
| During the year, Ms A M Tamblyn sold a car to the company for £2,000. |
| During the year, Ms A M Tamblyn was charged loan interest of £696 on the overdrawn loan at 3.00% p.a. The |
| loan is repayable on demand. |