Abbreviated Company Accounts - ECII LIMITED

05694665 ECII LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 05694665 2013-04-01 2014-03-31 05694665 2014-03-31 05694665 2013-03-31 05694665 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 05694665 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2013-04-01 2014-03-31 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:Director3 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 05694665

ECII LIMITED

Abbreviated Accounts

31 March 2014

ECII LIMITED Registered Number 05694665

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	5,765	6,718
		5,765	6,718
Current assets
Debtors		49,929	64,741
Cash at bank and in hand		28,020	15,873
		77,949	80,614
Creditors: amounts falling due within one year		(69,882)	(82,837)
Net current assets (liabilities)		8,067	(2,223)
Total assets less current liabilities		13,832	4,495
Provisions for liabilities		(1,153)	-
Total net assets (liabilities)		12,679	4,495
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		12,579	4,395
Shareholders' funds		12,679	4,495

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 24 December 2014

And signed on their behalf by:
Mr J Imrie, Director

ECII LIMITED Registered Number 05694665

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	15,302
Additions	969
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	16,271
Depreciation
At 1 April 2013	8,584
Charge for the year	1,922
On disposals	-
At 31 March 2014	10,506
Net book values
At 31 March 2014	5,765
At 31 March 2013	6,718

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100

4Transactions with directors

Name of director receiving advance or credit:	Mr J Imrie
Description of the transaction:	Loan account
Balance at 1 April 2013:	£ 26,104
Advances or credits made:	£ 127
Advances or credits repaid:	-
Balance at 31 March 2014:	£ 26,231