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REGISTERED NUMBER: 06240750 (England and Wales)












ECOSUPPORT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015






ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

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










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

2015 2014
Notes £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 34,435 35,638
34,435 35,638

CURRENT ASSETS
Stocks 9,000 1,000
Debtors 59,201 32,595
Cash at bank and in hand 40,582 49,838
108,783 83,433
CREDITORS
Amounts falling due within one year 4 (117,323 ) (105,043 )
NET CURRENT LIABILITIES (8,540 ) (21,610 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,895

14,028

CREDITORS
Amounts falling due after more than one
year

4

(17,032
)
(4,470
)

PROVISIONS FOR LIABILITIES (735 ) -
NET ASSETS 8,128 9,558

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 8,028 9,458
SHAREHOLDERS' FUNDS 8,128 9,558

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

ABBREVIATED BALANCE SHEET - continued
31 JANUARY 2015


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 29 October 2015 and were signed on its behalf by:





D Swensson - Director


ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

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


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents sales of goods and services net of VAT and trade discounts. Turnover is recognised when
the goods are physically dispatched to and services are performed for the customer.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Leasehold improvement - 10 years straight line
Plant and machinery - 25% Straight line
Motor vehicles - 25% Reducing balance
Computer equipment - 33% Straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

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


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 40,000
AMORTISATION
At 1 February 2014
and 31 January 2015 40,000
NET BOOK VALUE

At 31 January 2015 -
At 31 January 2014 -

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014 129,180
Additions 11,755
Disposals (6,000 )
At 31 January 2015 134,935
DEPRECIATION
At 1 February 2014 93,542
Charge for year 11,891
Eliminated on disposal (4,933 )
At 31 January 2015 100,500
NET BOOK VALUE
At 31 January 2015 34,435
At 31 January 2014 35,638

4. CREDITORS

Creditors include an amount of £ 4,470 (2014 - £ 6,908 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

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