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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JULY 2015 TO 30 DECEMBER 2016 |
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ECOSYSTEM CERTIFICATION ORGANISATION |
LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JULY 2015 TO 30 DECEMBER 2016 |
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FOR |
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ECOSYSTEM CERTIFICATION ORGANISATION |
LIMITED |
ECOSYSTEM CERTIFICATION ORGANISATION |
LIMITED (REGISTERED NUMBER: 07669379) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 July 2015 to 30 December 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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ECOSYSTEM CERTIFICATION ORGANISATION |
LIMITED |
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COMPANY INFORMATION |
for the Period 1 July 2015 to 30 December 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ECOSYSTEM CERTIFICATION ORGANISATION |
LIMITED (REGISTERED NUMBER: 07669379) |
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BALANCE SHEET |
30 December 2016 |
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30.12.16 | 30.6.15 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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RESERVES |
Income and expenditure account | ( |
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( |
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The director acknowledges her 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 surplus or deficit 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director on
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ECOSYSTEM CERTIFICATION ORGANISATION |
LIMITED (REGISTERED NUMBER: 07669379) |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 July 2015 to 30 December 2016 |
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1. | STATUTORY INFORMATION |
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Ecosystem Certification Organisation Limited is a
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and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.12.16 | 30.6.15 |
£ | £ |
Trade debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.12.16 | 30.6.15 |
£ | £ |
Bank loans and overdrafts |
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Other creditors |
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6. | LIMITED BY GUARANTEE |
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The company is limited by guarantee and therefore does not have a share capital. In the event that the company is |
wound up, each member of the company is liable to contribute an amount not exceeding £1. At the balance sheet |
date the number of members was 1. |