Eko Create UK Ltd - Period Ending 2017-03-31

Eko Create UK Ltd - Period Ending 2017-03-31


Eko Create UK Ltd 08940408 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is Production of promotional videos and design services. Digita Accounts Production Advanced 6.18.8247.0 Software true 08940408 2016-04-01 2017-03-31 08940408 2017-03-31 08940408 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 08940408 bus:Micro-entities 2016-04-01 2017-03-31 08940408 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 08940408 bus:FullAccounts 2016-04-01 2017-03-31 08940408 bus:RegisteredOffice 2016-04-01 2017-03-31 08940408 bus:Director1 2016-04-01 2017-03-31 08940408 bus:Director2 2016-04-01 2017-03-31 08940408 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 08940408 countries:England 2016-04-01 2017-03-31 08940408 2016-03-31 08940408 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 08940408 core:RestatedAmount 2016-03-31 iso4217:GBP

Registration number: 08940408

Eko Create UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Ian Walker & Co.
Chartered Accountants
Heworth House
Melrosegate
Heworth
York
YO31 0RP

 

(Registration number: 08940408)
Balance Sheet as at 31 March 2017

Note

2017
£

(As restated)

2016
£

Fixed assets

 

27,811

39,588

Current assets

 

58,795

135,493

Creditors: Amounts falling due within one year

 

(73,216)

(160,057)

Net current liabilities

 

(14,421)

(24,564)

Total assets less current liabilities

 

13,390

15,024

Accruals and deferred income

 

(1,225)

(1,225)

   

12,165

13,799

Capital and reserves

 

12,165

13,799

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 18 September 2017 and signed on its behalf by:
 

.........................................

Mr Daniel Taylor

Director

.........................................

Mr Andrew Watkins

Director

 

(Registration number: 08940408)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
3 Meadow Way
Stockton Lane
York
YO31 1EQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.