ECO SYSTEMS DIRECT LIMITED Accounts filed on 30-09-2014
ECO SYSTEMS DIRECT LIMITED Accounts filed on 30-09-2014
ECO SYSTEMS DIRECT LIMITED
Company Registration Number:
07055270 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st October 2013
End date: 30th September 2014
SUBMITTED
ECO SYSTEMS DIRECT LIMITED
Company Information
for the Period Ended
30th September 2014
Director: |
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Company secretary: |
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Registered office: |
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Essex | ||
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Company Registration Number: |
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ECO SYSTEMS DIRECT LIMITED
Abbreviated Balance sheet
As at 30th September 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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3,202 | |
Total net assets (liabilities): |
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The notes form part of these financial statements
ECO SYSTEMS DIRECT LIMITED
Abbreviated Balance sheet
As at 30th September 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: MR DECLAN MCDONALD
Status: Director
The notes form part of these financial statements
ECO SYSTEMS DIRECT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the continuing support of the company's bank and shareholders. The director has prepared projections for the forthcoming year. Based on the projections the director believes that the company will be able to discharge its liabilities in the foreseeable future and in particular for the next twelve months. On this basis, the director consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not contain any adjustments that would result from a withdrawal of financial support by the company's shareholders. Turnover policy
Cashflow The company has taken advantage of the exemption afforded to small companies by Financial Reporting Standard 1 and has not prepared a Cashflow Statement. Turnover Turnover comprises the invoiced value of services (excluding vat) supplied to customers, less trade discount. Tangible fixed assets depreciation policy
Tangible Fixed Assets Tangible fixed assets are stated at original cost less depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset over its expected useful life as follows:- Land & Building 5% Straight Line Plant & Machinery 10% Straight Line Machinery & Equipment 10% Straight Line Motor Vehicles 20% Straight Line
ECO SYSTEMS DIRECT LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th September 2014
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2. Tangible assets
Total Cost £ At 01st October 2013: 81,843 Additions: 5,210 At 30th September 2014: 87,053 Depreciation At 01st October 2013: 14,745 Charge for year: 7,134 At 30th September 2014: 21,879 Net book value At 30th September 2014: 65,174 At 30th September 2013: 67,098