ECOSMO LIMITED

Company Registration Number:
06949437 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

ECOSMO LIMITED

Company Information

for the Period Ended 31 July 2016




Director: Xin Pan
Registered office: Unit 14, (Gate A)
Yarwood Works
Ledsam Street
Birmingham
B16 8DW
Company Registration Number: 06949437 (England and Wales)

ECOSMO LIMITED

Micro-Entity Balance sheet

As at 31 July 2016


2016
£

2015
£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 450
Tangible assets: 4,029
Total fixed assets: 4,479
Current assets
Stocks: 23,632
Debtors: 0
Cash at bank and in hand: 30,958
Total current assets: 54,590
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 42,895 )
Net current assets (liabilities): 11,695 0
Total assets less current liabilities: 16,174 0
Creditors: amounts falling due after more than one year: 0
Provision for liabilities: ( 10,508 )
Accruals and deferred income: ( 1,375 )
Total net assets (liabilities): 4,291 0
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,191
Total shareholders funds: 4,291

ECOSMO LIMITED

Balance sheet continued

As at 31 July 2016

For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 11 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Xin Pan
Status: Director


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