Abbreviated Company Accounts - ECOPLUMB WORCESTER LIMITED

Abbreviated Company Accounts - ECOPLUMB WORCESTER LIMITED

ECOPLUMB WORCESTER LIMITED - Company Information

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Registered Number 07475962

ECOPLUMB WORCESTER LIMITED

Abbreviated Accounts

31 March 2014

ECOPLUMB WORCESTER LIMITED Registered Number 07475962

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 10,564 13,204
10,564 13,204
Current assets
Stocks 15,933 18,350
Debtors 26,988 25,247
Cash at bank and in hand 26,045 4,661
68,966 48,258
Creditors: amounts falling due within one year (48,249) (47,038)
Net current assets (liabilities) 20,717 1,220
Total assets less current liabilities 31,281 14,424
Total net assets (liabilities) 31,281 14,424
Capital and reserves
Called up share capital 100 100
Profit and loss account 31,181 14,324
Shareholders' funds 31,281 14,424
  • For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 November 2014

And signed on their behalf by:
MRS E TOLLEY, Director

ECOPLUMB WORCESTER LIMITED Registered Number 07475962

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 13,204
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 13,204
Depreciation
At 1 April 2013 -
Charge for the year 2,640
On disposals -
At 31 March 2014 2,640
Net book values
At 31 March 2014 10,564
At 31 March 2013 13,204