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REGISTERED NUMBER: 06240750 (England and Wales)












ECOSUPPORT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017






ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ECOSUPPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: D Swensson
Mrs C J Swensson





REGISTERED OFFICE: Highland House
Mayflower Close
Chandlers Ford
Eastleigh
Hampshire
SO53 4AR





REGISTERED NUMBER: 06240750 (England and Wales)

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

BALANCE SHEET
31 JANUARY 2017

2017 2016
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 28,464 24,659
Investments 6 100 100
28,564 24,759

CURRENT ASSETS
Stocks 3,250 8,000
Debtors 7 35,139 28,679
Cash at bank and in hand 180,177 107,921
218,566 144,600
CREDITORS
Amounts falling due within one year 8 (146,984 ) (124,037 )
NET CURRENT ASSETS 71,582 20,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,146

45,322

CREDITORS
Amounts falling due after more than one
year

9

(15,000

)

(15,000

)

PROVISIONS FOR LIABILITIES (746 ) -
NET ASSETS 84,400 30,322

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 84,300 30,222
SHAREHOLDERS' FUNDS 84,400 30,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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)

BALANCE SHEET - continued
31 JANUARY 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 October 2017 and were signed on its behalf by:





D Swensson - Director


ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017


1. STATUTORY INFORMATION

Ecosupport Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with FRS102 "The Financial Reporting Standards
applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as
applicable to companies subject to the small companies regime.

The disclosure requirements of section 1A of FRS102 have been applied other than where additional disclosure
is required to show a true and far view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include certain
financial instruments at fair value. The principal accounting policies adopted are set out below.

These financial statements are the first financial statements Ecosupport Limited have prepared in accordance
with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland' (FRS 102), as applied to smaller entities by the adoption of Section 1A of FRS102. The financial
statements of Ecosupport Limited for the preceding year were prepared in accordance with previous UK GAAP.

Some of the FRS 102 recognition, measurement, presentation and disclosure requirements and accounting policy
choices differ from previous UK GAAP. Consequently, the directors have amended certain accounting policies
to comply with FRS 102.

There have been no transitional adjustments.

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, was amortised evenly
over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of 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

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and
the carrying value of the asset and is recognised in the income statement.

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


2. ACCOUNTING POLICIES - continued

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

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

Equity instruments
Equity instruments issued by the company are recorded at the fair value of the proceeds received net of direct
issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the
discretion of the company.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

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

Financial liabilities
Basic financial liabilities which include trade and other payables, are initially measured at transaction price and
subsequently measured at amortised cost, unless the arrangement constitutes a financing transaction where the
debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


2. ACCOUNTING POLICIES - continued

Financial assets
The Company has elected to apply the provision of Section 11 'Basic Financial Instruments' and Section 12
'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial assets are recognised in the company's statement of financial position when the company becomes
party to the contractual provisions of the instrument.

Basic financial assets, which include trade and other receivables and cash and bank balances are initially
measured at transaction price including transaction costs and are subsequently carried at amortised cost using the
effective interest method, unless the arrangement constitutes a financial transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2016 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2016
and 31 January 2017 40,000
AMORTISATION
At 1 February 2016
and 31 January 2017 40,000
NET BOOK VALUE
At 31 January 2017 -
At 31 January 2016 -

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


5. TANGIBLE FIXED ASSETS
Leasehold Plant and Motor Computer
improvement machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 February 2016 20,000 29,169 77,772 7,994 134,935
Additions - 7,815 8,000 875 16,690
At 31 January 2017 20,000 36,984 85,772 8,869 151,625
DEPRECIATION
At 1 February 2016 12,000 24,587 67,014 6,675 110,276
Charge for year 2,000 4,585 4,690 1,610 12,885
At 31 January 2017 14,000 29,172 71,704 8,285 123,161
NET BOOK VALUE
At 31 January 2017 6,000 7,812 14,068 584 28,464
At 31 January 2016 8,000 4,582 10,758 1,319 24,659

The net book value of tangible fixed assets includes £NIL (2016 - £ 3,900 ) in respect of assets held under hire
purchase contracts.

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2016
and 31 January 2017 100
NET BOOK VALUE
At 31 January 2017 100
At 31 January 2016 100

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 30,891 25,169
Other debtors 4,248 3,510
35,139 28,679

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Hire purchase contracts (see note 10) - 2,032
Trade creditors 3,399 1,196
Amounts owed to group undertakings 100 100
Taxation and social security 53,118 30,331
Other creditors 90,367 90,378
146,984 124,037

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2017 2016
£    £   
Other creditors 15,000 15,000

10. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2017 2016
£    £   
Net obligations repayable:
Within one year - 2,032

Non-cancellable
operating leases
2017 2016
£    £   
Within one year 4,160 -
Between one and five years - 16,640
4,160 16,640

11. SECURED DEBTS

The following secured debts are included within creditors:

2017 2016
£    £   
Hire purchase contracts - 2,032

Hire purchase debts are secured by the assets to which they relate.

12. CONTINGENT LIABILITIES

HSBC have a charge over the company's assets in respect of any borrowings however at the balance sheet date
there are no bank borrowings.

ECOSUPPORT LIMITED (REGISTERED NUMBER: 06240750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


13. RELATED PARTY TRANSACTIONS

The directors have made loans to the company. No interest is charged on these loans. As at 31 January 2017 the
amount owed to the directors was £86,053 (2016 £86,564 owed to the directors).