Echo Delta Engineering Ltd
|
For the year ended 31 October 2016
Unaudited Abbreviated Financial Statements
England and Wales
Registered Number: 05983821
Echo Delta Engineering Ltd
For the year ended 31 October 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Echo Delta Engineering Ltd
Accountants' Report
For the year ended 31 October 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
|
ended
31
October
2016
and you consider that the company is exempt from an audit under the Companies Act
|
2006
.
|
In accordance with your instructions
,
we have compiled these unaudited financial statements in order to assist you
|
to fulfil your statutory responsibilities
,
from the accounting records and information and explanations supplied to us
.
|
Lambert Clerical Ltd
78 Hambling Drive
Molescroft
East Yorkshire
HU17 9GD
15 September 2017
1 of 4
Abbreviated Balance Sheet
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Echo Delta Engineering Ltd
2016
2015
10,000
10,000
63
123
10,063
10,123
Creditors
:
amounts falling due within one year
|
(9,363)
(9,463)
760
600
Net current assets
Total assets less current liabilities
|
600
760
600
Net assets
760
1
3
1
599
759
600
760
Shareholders funds
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
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Date approved by the board: 15 September 2017
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Signed on behalf of the board of directors
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2 of 4
Notes to the Abbreviated Financial Statements
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Echo Delta Engineering Ltd
For the year ended 31 October 2016
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
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Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Fixtures and Fittings
1,933
1,933
1,933
1,933
-
-
Allotted called up and fully paid
|
2016
2015
1
Ordinary Share Class
1
share of £
1
.
00
each
|
1
1
1
1
3 of 4
Notes to the Abbreviated Financial Statements
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Echo Delta Engineering Ltd
For the year ended 31 October 2016
4 of 4