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REGISTERED NUMBER: 04177091 (England and Wales)










Unaudited Financial Statements

For The Year Ended 31 March 2017

for

E-commerce Computers Limited

E-commerce Computers Limited (Registered number: 04177091)






Contents of the Financial Statements
For The Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E-commerce Computers Limited

Company Information
For The Year Ended 31 March 2017







DIRECTORS: J H Steynor
Mrs E Steynor





REGISTERED OFFICE: Tumbletree Lodge
Whitchurch
Ross-on-wye
Herefordshire
HR9 6BZ





REGISTERED NUMBER: 04177091 (England and Wales)





ACCOUNTANTS: Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN

E-commerce Computers Limited (Registered number: 04177091)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 944 2,733

CURRENT ASSETS
Debtors 5 37 445
Cash at bank 22,019 45,163
22,056 45,608
CREDITORS
Amounts falling due within one year 6 7,087 22,758
NET CURRENT ASSETS 14,969 22,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,913

25,583

PROVISIONS FOR LIABILITIES 189 547
NET ASSETS 15,724 25,036

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,624 24,936
SHAREHOLDERS' FUNDS 15,724 25,036

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

E-commerce Computers Limited (Registered number: 04177091)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 7 August 2017 and were signed on its
behalf by:




J H Steynor - Director



Mrs E Steynor - Director


E-commerce Computers Limited (Registered number: 04177091)

Notes to the Financial Statements
For The Year Ended 31 March 2017

1. STATUTORY INFORMATION

E-commerce Computers Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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.

Current or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

E-commerce Computers Limited (Registered number: 04177091)

Notes to the Financial Statements - continued
For The Year Ended 31 March 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2016
and 31 March 2017 11,526
DEPRECIATION
At 1 April 2016 8,793
Charge for year 1,789
At 31 March 2017 10,582
NET BOOK VALUE
At 31 March 2017 944
At 31 March 2016 2,733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
VAT Recoverable 37 205
Corporation tax recoverable - 240
37 445

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Corporation tax 620 -
Directors' current accounts 4,717 20,158
Accrued expenses 1,750 2,600
7,087 22,758

7. RELATED PARTY DISCLOSURES

During the year total dividends of £10,000 were paid to the directors.

At the year end, the company owed the directors £4,717 (2016: £20,158).

8. ULTIMATE CONTROLLING PARTY

The Company is under the control of the directors.