ENVIRONMENT PROTECTION LIMITED

ENVIRONMENT PROTECTION LIMITED

ENVIRONMENT PROTECTION LIMITED - Company Information

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ENVIRONMENT PROTECTION LIMITED

Company Registration Number:
03164108 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

ENVIRONMENT PROTECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

ENVIRONMENT PROTECTION LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 59,472 54,261
Total fixed assets: 59,472 54,261
Current assets
Stocks: 72,675 12,325
Debtors:   172,515 328,845
Cash at bank and in hand: 828 1,039
Total current assets: 246,018 342,209
Creditors: amounts falling due within one year: 4 (193,566) (277,280)
Net current assets (liabilities): 52,452 64,929
Total assets less current liabilities: 111,924 119,190
Creditors: amounts falling due after more than one year: 5 (21,643) (20,156)
Provision for liabilities: (11,894) (8,127)
Total net assets (liabilities): 78,387 90,907
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 78,287 90,807
Shareholders funds: 78,387 90,907

The notes form part of these financial statements

ENVIRONMENT PROTECTION LIMITED

Balance sheet statements

For the year ending 31 October 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2019
and signed on behalf of the board by:

Name: Francis Genery
Status: Director

The notes form part of these financial statements

ENVIRONMENT PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ENVIRONMENT PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Employees

2018 2017
Average number of employees during the period 12 13

ENVIRONMENT PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible Assets

Total
Cost £
At 01 November 2017 122,556
Additions 37,489
Disposals (40,393)
At 31 October 2018 119,652
Depreciation
At 01 November 2017 68,295
Charge for year 23,388
On disposals (31,503)
At 31 October 2018 60,180
Net book value
At 31 October 2018 59,472
At 31 October 2017 54,261

ENVIRONMENT PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

4. Creditors: amounts falling due within one year note

The bank overdraft is secured and guaranteed by the director. Obligations under finance leases and hire purchase contracts are secured.

ENVIRONMENT PROTECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

5. Creditors: amounts falling due after more than one year note

Obligations under finance leases and hire purchase contracts are secured.