Accounts Submission


ECO DESIGN AND BUILD SOLUTIONS LIMITED

Company Registration Number:
06006565 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2017




Registered office: 20
Riverside Estate, Sir Thomas Longley Road
Medway City Estate
Rochester
England
ME2 4DP
Company Registration Number: 06006565 (England and Wales)

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 25,558 15,944
Total fixed assets: 25,558 15,944
Current assets
Stocks: 23,423 20,311
Debtors: 780,020 283,968
Cash at bank and in hand: 76,942 160,757
Total current assets: 880,385 465,036
Prepayments and accrued income: 0 8,228
Creditors: amounts falling due within one year: ( 422,062 ) ( 168,119 )
Net current assets (liabilities): 458,323 305,145
Total assets less current liabilities: 483,881 321,089
Creditors: amounts falling due after more than one year: ( 467 ) ( 467 )
Accruals and deferred income: ( 12,500 ) ( 12,500 )
Total net assets (liabilities): 470,914 308,122

The notes form part of these financial statements

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 470,814 308,022
Shareholders funds: 470,914 308,122

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2017
And Signed On Behalf Of The Board By:

Name: Andrew Bellamy
Status: Director

The notes form part of these financial statements

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ECO DESIGN AND BUILD SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

Total
Cost £
At 01 April 2016 77,743
Additions 17,468
Disposals -
Revaluations -
Transfers -
At 31 March 2017 95,211
Depreciation
At 01 April 2016 61,799
Charge for year 7,854
On disposals -
Other adjustments -
At 31 March 2017 69,653
Net book value
At 31 March 2017 25,558
At 31 March 2016 15,944