ETT UK Limited - Period Ending 2017-12-31

ETT UK Limited - Period Ending 2017-12-31


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Registration number: 06563398

ETT UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

 

ETT UK Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

ETT UK Limited

Company Information

Director

Mr M H Dirks

Registered office

Unit 15a Ellough Industrial Estate
Ellough
Beccles
Suffolk
NR34 7TD

Accountants

Barnard Sampson LLP
3a Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
ETT UK Limited
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ETT UK Limited for the year ended 31 December 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of ETT UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ETT UK Limited and state those matters that we have agreed to state to the Board of Directors of ETT UK Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ETT UK Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ETT UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of ETT UK Limited. You consider that ETT UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ETT UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Barnard Sampson LLP
3a Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

19 March 2018

 

ETT UK Limited

(Registration number: 06563398)
Balance Sheet as at 31 December 2017

Note

2017
£

2016
£

Fixed assets

 

452

841

Current assets

 

4,029

3,639

Cash at bank

 

9,069

5,175

Prepayments and accrued income

 

531

500

Creditors: Amounts falling due within one year

 

(284,757)

(227,680)

Net current liabilities

 

(271,128)

(218,366)

   

(270,676)

(217,525)

Capital and reserves

 

(270,676)

(217,525)

 

ETT UK Limited

(Registration number: 06563398)
Balance Sheet as at 31 December 2017

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

1

General information

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

The address of its registered office is:
Unit 15a Ellough Industrial Estate
Ellough
Beccles
Suffolk
NR34 7TD

These financial statements were authorised for issue by the director on 19 March 2018.

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'.

 

ETT UK Limited

(Registration number: 06563398)
Balance Sheet as at 31 December 2017

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 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 March 2018
 

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

Mr M H Dirks

Director