Accounts Submission


ECB SERVICES LIMITED

Company Registration Number:
10713938 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

ECB SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

ECB SERVICES LIMITED

Company Information

for the Period Ended 30 April 2019




Director: Mr Edward Thomas Bourke
Mrs Catherine Anita Bourke
Registered office: 20
St. Pauls Drive
Mount Pleasant
Houghton Le Spring
Tyne And Wear
England
DH4 7SH
Company Registration Number: 10713938 (England and Wales)

ECB SERVICES LIMITED

Directors' Report Period Ended 30 April 2019

The directors present their report with the financial statements of the company for the period ended 30 April 2019

Directors

The directors shown below have held office during the whole of the period from 01 May 2018 to 30 April 2019
Mr Edward Thomas Bourke
Mrs Catherine Anita Bourke

This report was approved by the board of directors on 1 October 2019
And Signed On Behalf Of The Board By:

Name: Mr Edward Thomas Bourke
Status: Director

ECB SERVICES LIMITED

Balance sheet

As at 30 April 2019


Notes

2019
£
13 months to
30 Apr 2018
£
Fixed assets
Tangible assets: 2 175 262
Total fixed assets: 175 262
Current assets
Debtors: 8,146
Cash at bank and in hand: 573 5,017
Total current assets: 8,719 5,017
Creditors: amounts falling due within one year: ( 8,259 ) ( 4,725 )
Net current assets (liabilities): 460 292
Total assets less current liabilities: 635 554
Total net assets (liabilities): 635 554

The notes form part of these financial statements

ECB SERVICES LIMITED

Balance sheet continued

As at 30 April 2019


Notes

2019
£
13 months to
30 Apr 2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 535 454
Shareholders funds: 635 554

For the year ending 30 April 2019 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 1 October 2019
And Signed On Behalf Of The Board By:

Name: Mr Edward Thomas Bourke
Status: Director

The notes form part of these financial statements

ECB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

  • 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

ECB SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Tangible Assets

Total
Cost £
At 01 May 2018 262
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2019 262
Depreciation
At 01 May 2018 -
Charge for year 87
On disposals -
Other adjustments -
At 30 April 2019 87
Net book value
At 30 April 2019 175
At 30 April 2018 262