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Report of the Director and |
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Unaudited Financial Statements |
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for the Year Ended 31 October 2018 |
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Inside Ecology Ltd |
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REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements |
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for the Year Ended 31 October 2018 |
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for |
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Inside Ecology Ltd |
Inside Ecology Ltd (Registered number: 08260167) |
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Contents of the Financial Statements |
for the year ended 31 October 2018 |
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Page |
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Company Information | 1 |
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Report of the Director | 2 |
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Abridged Statement of Financial Position | 3 |
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Notes to the Financial Statements | 5 |
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Inside Ecology Ltd |
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Company Information |
for the year ended 31 October 2018 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
Stanley House |
49 Dartford Road |
Sevenoaks |
Kent |
TN13 3TE |
Inside Ecology Ltd (Registered number: 08260167) |
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Report of the Director |
for the year ended 31 October 2018 |
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The director presents her report with the financial statements of the company for the year ended 31 October 2018. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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Inside Ecology Ltd (Registered number: 08260167) |
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Abridged Statement of Financial Position |
31 October 2018 |
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2018 | 2017 |
Notes | £ | £ |
CURRENT ASSETS |
Inventories |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
Inside Ecology Ltd (Registered number: 08260167) |
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Abridged Statement of Financial Position - continued |
31 October 2018 |
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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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Inside Ecology Ltd (Registered number: 08260167) |
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Notes to the Financial Statements |
for the year ended 31 October 2018 |
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1. | STATUTORY INFORMATION |
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Inside Ecology Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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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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Tangible fixed assets |
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Plant and machinery etc | - |
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Inventories |
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
slow moving items. |
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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. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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 statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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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. |
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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. |
Inside Ecology Ltd (Registered number: 08260167) |
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Notes to the Financial Statements - continued |
for the year ended 31 October 2018 |
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2. | ACCOUNTING POLICIES - continued |
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Going concern |
The director has confirmed that she will continue to give financial support to the company until such time as its |
position improves. The director consider that it is appropriate to prepare the financial statements on a going |
concern basis. The financial statements do not include any adjustments that would result if the financial support |
were withdrawn. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 November 2017 |
and 31 October 2018 |
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DEPRECIATION |
At 1 November 2017 |
and 31 October 2018 |
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NET BOOK VALUE |
At 31 October 2018 |
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At 31 October 2017 |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mrs K L Jackson. |
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The ultimate controlling party is
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