Abbreviated Company Accounts - ECORBIS LIMITED

Abbreviated Company Accounts - ECORBIS LIMITED


Registered Number 05750801

ECORBIS LIMITED

Abbreviated Accounts

31 March 2014

ECORBIS LIMITED Registered Number 05750801

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,840 26,278
18,840 26,278
Current assets
Cash at bank and in hand 189,381 189,422
189,381 189,422
Creditors: amounts falling due within one year (23,620) (57,947)
Net current assets (liabilities) 165,761 131,475
Total assets less current liabilities 184,601 157,753
Total net assets (liabilities) 184,601 157,753
Capital and reserves
Called up share capital 1 1
Profit and loss account 184,600 157,752
Shareholders' funds 184,601 157,753
  • For the year ending 31 March 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2014

And signed on their behalf by:
R A Platt, Director

ECORBIS LIMITED Registered Number 05750801

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2013 32,120
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 32,120
Depreciation
At 1 April 2013 5,842
Charge for the year 7,438
On disposals -
At 31 March 2014 13,280
Net book values
At 31 March 2014 18,840
At 31 March 2013 26,278