Company Registration No. 07920777 (England and Wales)
COMPLETE ECO LTD
Unaudited accounts
for the year ended 5 April 2018
COMPLETE ECO LTD
Unaudited accounts
Contents
COMPLETE ECO LTD
Company Information
for the year ended 5 April 2018
Directors
MR S. G. HUGHES
MR D. T. SKEELS
Company Number
07920777 (England and Wales)
Registered Office
20 - 22 Wenlock Road
London
N1 7GU
Accountants
Carl Mills Accountants
The Courtyard
Earl Road
Cheadle Hulme
Cheshire
SK8 6GN
COMPLETE ECO LTD
Statement of financial position
as at 5 April 2018
Cash at bank and in hand
1,718
1,859
Creditors: amounts falling due within one year
(1,227)
(1,011)
Net current assets
763
848
Total assets less current liabilities
763
848
Creditors: amounts falling due after more than one year
(3,583)
-
Net (liabilities)/assets
(2,820)
848
Called up share capital
2
2
Profit and loss account
(2,822)
846
Shareholders' funds
(2,820)
848
For the year ending 5 April 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 1 October 2018.
MR S. G. HUGHES
Director
Company Registration No. 07920777
COMPLETE ECO LTD
Notes to the Accounts
for the year ended 5 April 2018
COMPLETE ECO LTD is a private company, limited by shares, registered in England and Wales, registration number 07920777. The registered office is 20 - 22 Wenlock Road, London, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
(51)
(108)
Loans from directors
1,134
1,104
6
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
3,583
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
