REGISTERED NUMBER: 06240750 (England and Wales)

ECOSUPPORT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2014

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

3

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

35,638

33,519

35,638

33,519

CURRENT ASSETS

Stocks

1,000

400

Debtors

32,595

27,170

Cash at bank and in hand

49,838

20,310

83,433

47,880

CREDITORS

Amounts falling due within one year

4

(105,043

)

(138,509

)

NET CURRENT LIABILITIES

(21,610

)

(90,629

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,028

(57,110

)

CREDITORS

Amounts falling due after more than one year

4

(4,470

)

-

NET ASSETS/(LIABILITIES)

9,558

(57,110

)

CAPITAL AND RESERVES

Called up share capital

5

100

100

Profit and loss account

9,458

(57,210

)

SHAREHOLDERS' FUNDS

9,558

(57,110

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 October 2014 and were signed by:

D Swensson - Director

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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

and 31 January 2014

40,000

AMORTISATION

At 1 February 2013

and 31 January 2014

40,000

NET BOOK VALUE

At 31 January 2014

-

At 31 January 2013

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2013

116,487

Additions

12,693

At 31 January 2014

129,180

DEPRECIATION

At 1 February 2013

82,968

Charge for year

10,574

At 31 January 2014

93,542

NET BOOK VALUE

At 31 January 2014

35,638

At 31 January 2013

33,519

4.

CREDITORS

Creditors include an amount of £ 6,908 for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100