E.C.S. Agencies Limited - Abbreviated accounts 16.1

E.C.S. Agencies Limited - Abbreviated accounts 16.1

E.C.S. AGENCIES LIMITED - Company Information

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REGISTERED NUMBER: 00608374 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

E.C.S. AGENCIES LIMITED

E.C.S. AGENCIES LIMITED (REGISTERED NUMBER: 00608374)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

E.C.S. AGENCIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTORS: Mrs L G Keston
Mrs K R Hyams





SECRETARY: Mrs K R Hyams





REGISTERED OFFICE: 1386 London Road
Leigh on sea
Essex
SS9 2UJ





REGISTERED NUMBER: 00608374 (England and Wales)





ACCOUNTANTS: Francis James & Partners LLP
1386 London Road
Leigh on Sea
Essex
SS9 2UJ
Page 1
E.C.S. AGENCIES LIMITED (REGISTERED NUMBER: 00608374)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Investments 2 355,826 348,821
Investment property 3 450,000 450,000
805,826 798,821

CURRENT ASSETS
Cash at bank 22,564 22,476

CREDITORS
Amounts falling due within one year 29,561 27,850
NET CURRENT LIABILITIES (6,997 ) (5,374 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
798,829
793,447

PROVISIONS FOR LIABILITIES 33,562 31,862
NET ASSETS 765,267 761,585

CAPITAL AND RESERVES
Called up share capital 4 100 100
Revaluation reserve 533,823 527,022
Profit and loss account 231,344 234,463
SHAREHOLDERS' FUNDS 765,267 761,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 5 April 2016 and were signed on its behalf by:



Mrs L G Keston - Director


The notes form part of these abbreviated accounts

Page 2
E.C.S. AGENCIES LIMITED (REGISTERED NUMBER: 00608374)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

The Companies Act requirement that depreciation should be provided in respect of all fixed assets with a finite
useful economic life has been overridden in respect of the company's freehold investment property in accordance
with the Financial Reporting Standard for Smaller Entities. Accordingly, the values of these properties are
reviewed annually, but no depreciation is provided.

Deferred tax
Deferred tax has been calculated and provided for. Adjustments are made for the difference between the balance
brought forward at the beginning of the year and the revised provision for the current year are considered
material.

Unlisted investments
Unlisted investments are included at their open market value at the balance sheet date.

Listed investments
Listed investments are shown at the lower of cost or recoverable amount at the balance sheet date.

2. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST OR VALUATION
At 1 November 2014 348,821
Additions 7,505
Disposals (9,001 )
Revaluations 8,501
At 31 October 2015 355,826
NET BOOK VALUE
At 31 October 2015 355,826
At 31 October 2014 348,821

3. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 November 2014
and 31 October 2015 450,000
NET BOOK VALUE
At 31 October 2015 450,000
At 31 October 2014 450,000

Page 3 continued...
E.C.S. AGENCIES LIMITED (REGISTERED NUMBER: 00608374)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2015

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

Page 4