ECOBELL_CONSULTING_LIMITE - Accounts


Company Registration Number 09856023 (England and Wales)
ECOBELL CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2016
PAGES FOR FILING WITH REGISTRAR
ECOBELL CONSULTING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2016
30 November 2016
- 1 -
2016
£
£
Fixed assets
108,443
Current assets
151,338
Prepayments and accrued income
10,979
Creditors: amounts falling due within one year
(219,993)
Net current liabilities
(57,676)
Total assets less current liabilities
50,767
Net assets
50,767
Capital and reserves
50,767
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the company was owed £59,312 from its Director, Mr A Wagner. Interest of 3% was charge on the loan.

 

The above loan was repaid within 9 months of the year end.

ECOBELL CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2016
30 November 2016
- 2 -

Ecobell Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, Cardinal House, St Mary's Parsonage, Manchester, M3 2LG.

 

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 8 February 2018
Mr A W Wagner
Director
Company Registration Number 09856023
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