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REGISTERED NUMBER: 04561709 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

E-Careers Limited
E-Careers Limited (Registered number: 04561709)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
E-Careers Limited

Company Information
for the Year Ended 31 March 2015







DIRECTORS: D S Gandhum
Mrs I Gandhum
J Gandhum
Mrs S Gandhum
B Strecha
N Strecha





REGISTERED OFFICE: Unit 6 Waterside Drive
Langley
SL3 6EZ





REGISTERED NUMBER: 04561709 (England and Wales)





ACCOUNTANTS: Three Kings Accounting Ltd
Suite 6
Dukes House
4-6 High Street
Windsor
Berkshire
SL4 1LD
E-Careers Limited (Registered number: 04561709)

Abbreviated Balance Sheet
31 March 2015

31.3.15 31.3.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 187,845 194,429
Investments 3 1,986 3,103
189,831 197,532

CURRENT ASSETS
Stocks 12,178 11,550
Debtors 698,107 825,922
Cash at bank 79,573 76,705
789,858 914,177
CREDITORS
Amounts falling due within one year 690,651 1,077,595
NET CURRENT ASSETS/(LIABILITIES) 99,207 (163,418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,038

34,114

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 288,938 34,014
SHAREHOLDERS' FUNDS 289,038 34,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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-Careers Limited (Registered number: 04561709)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 December 2015 and were
signed on its behalf by:





J Gandhum - Director

E-Careers Limited (Registered number: 04561709)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the
company qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

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

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of
exchange ruling at the balance sheet date. Transactions in foreign currencies are translated
into sterling at the rate of exchange ruling at the date of transaction. Exchange differences
are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.
E-Careers Limited (Registered number: 04561709)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2014 248,403
Additions 658
At 31 March 2015 249,061
DEPRECIATION
At 1 April 2014 53,974
Charge for year 7,242
At 31 March 2015 61,216
NET BOOK VALUE
At 31 March 2015 187,845
At 31 March 2014 194,429

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2014 3,103
Additions 60
Disposals (1,177 )
At 31 March 2015 1,986
NET BOOK VALUE
At 31 March 2015 1,986
At 31 March 2014 3,103

The company's investments at the Balance Sheet date in the share capital of companies
include the following:

Vizual Hypnosis
Nature of business: Re sale of e- learning courses
%
Class of shares: holding
ordinary 60.00
31.3.15 31.3.14
£    £   
Aggregate capital and reserves 12,720 13,586
Profit for the year 28,684 14,275
E-Careers Limited (Registered number: 04561709)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015

3. FIXED ASSET INVESTMENTS - continued

E Careers LLC
Country of incorporation: USA
Nature of business: Resale of E learning Courses
%
Class of shares: holding
Ordinary 100.00
31.3.15 31.3.14
£    £   
Aggregate capital and reserves 23,629 3,675
Profit for the year 19,954 1,034

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.15 31.3.14
value: £    £   
100 Ordinary 1 100 100

5. ULTIMATE PARENT COMPANY

Miltech Limited is regarded by the directors as being the company's ultimate parent
company.

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended
31 March 2015 and 31 March 2014:

31.3.15 31.3.14
£    £   
B Strecha
Balance outstanding at start of year - -
Amounts advanced 71,170 -
Amounts repaid - -
Balance outstanding at end of year 71,170 -

N Strecha
Balance outstanding at start of year - -
Amounts advanced 65,695 -
Amounts repaid - -
Balance outstanding at end of year 65,695 -

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