Accounts Submission

ECOSOURCE ELECTRONICS LIMITED - Company Information

Company Accounts and Tax Online 08327761 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 08327761 2015-01-01 2015-12-31 08327761 2016-12-31 08327761 2016-01-01 2016-12-31 08327761 2015-12-31 08327761 countries:EnglandWales 2016-01-01 2016-12-31 08327761 curr:PoundSterling 2016-01-01 2016-12-31 08327761 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 08327761 uk-bus:Micro-entities 2016-01-01 2016-12-31 08327761 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 08327761 uk-bus:FullAccounts 2016-01-01 2016-12-31 08327761 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 08327761 uk-bus:Director1 2016-01-01 2016-12-31 08327761 uk-bus:Director1 2016-01-01 08327761 uk-bus:Director1 2016-12-31 08327761 core:AfterOneYear 2016-12-31 08327761 core:AfterOneYear 2015-12-31 08327761 core:WithinOneYear 2016-12-31 08327761 core:WithinOneYear 2015-12-31 08327761 core:WithinOneYear 2016-01-01 2016-12-31 08327761 core:AfterOneYear 2016-12-31 08327761 core:AfterOneYear 2015-12-31 08327761 core:AfterOneYear 2016-01-01 2016-12-31 08327761 core:ShareCapital 2016-12-31 08327761 core:ShareCapital 2015-12-31 08327761 core:RevaluationReserve 2016-12-31 08327761 core:RevaluationReserve 2015-12-31 08327761 core:RetainedEarningsAccumulatedLosses 2016-12-31 08327761 core:RetainedEarningsAccumulatedLosses 2015-12-31 08327761 1 2016-01-01 2016-12-31

Company Registration Number:
08327761 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4

Balance sheet

As at 31 December 2016

	2016 £	2015 £
FixedAssets:	13,995	2,860
Current assets:	35,862	12,275
Prepayments and accrued income:	10,725
Creditors: amounts falling due within one year:	( 4,330 )	( 17,179 )
Net current assets (liabilities):	42,257	( 4,904 )
Total assets less current liabilities:	56,252	( 2,044 )
Creditors: amounts falling due after more than one year:	( 59,031 )	( 9,332 )
Total net assets (liabilities):	( 2,779 )	( 11,376 )
Capital and reserves:	( 2,779 )	( 11,376 )

Balance sheet continued

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2017
And Signed On Behalf Of The Board By:

Name: Kristine Clark
Status: Director

The notes form part of these financial statements



Registered office:		Putloe House Bristol Road A38 Moreton Valence Gloucester Gloucestershire GL2 7NA


Company Registration Number:		08327761 (England and Wales)

Accounts Submission