Enviroguard Limited - Limited company - abbreviated

REGISTERED NUMBER: 04823347 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2014

FOR

ENVIROGUARD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr David Weiland

SECRETARY:

Mrs Rosemary Weiland

REGISTERED OFFICE:

14 Wynchgate

Southgate

London

N14 6RR

REGISTERED NUMBER:

04823347 (England and Wales)

ACCOUNTANTS:

Michael Filiou Plc

Chartered Certified Accountants

www.michaelfiliou.com

Salisbury House

81 High Street

Potters Bar

Hertfordshire

EN6 5AS

FIXED ASSETS

Tangible assets

2

692

865

CURRENT ASSETS

Stocks

-

773

Debtors

-

29

Cash at bank

107,300

90,116

107,300

90,918

CREDITORS

Amounts falling due within one year

12,184

11,090

NET CURRENT ASSETS

95,116

79,828

TOTAL ASSETS LESS CURRENT
LIABILITIES

95,808

80,693

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

95,807

80,692

SHAREHOLDERS' FUNDS

95,808

80,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 22 January 2015 and were signed by:

Mr David Weiland - Director

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).

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.

Plant and machinery etc

-

25% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 July 2014

4,960

DEPRECIATION

At 1 August 2013

4,095

Charge for year

173

At 31 July 2014

4,268

NET BOOK VALUE

At 31 July 2014

692

At 31 July 2013

865

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

Enviroguard Limited - Limited company - abbreviated - 11.6

Enviroguard Limited - Limited company - abbreviated - 11.6