London Environmental Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03461833 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2018

for

London Environmental Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Perry

D G Perry

REGISTERED OFFICE:

4 Millbank

Westminster

London

SW1P 3JA

REGISTERED NUMBER:

03461833 (England and Wales)

ACCOUNTANTS:

Key Ledgers

C204, Cunningham House

19-21 Westfield Lane

Harrow

HA3 9ED

FIXED ASSETS

Tangible assets

4

10,269

551

CURRENT ASSETS

Debtors

5

185,938

99,896

Cash at bank and in hand

156,986

197,529

342,924

297,425

CREDITORS

Amounts falling due within one year

6

196,227

163,320

NET CURRENT ASSETS

146,697

134,105

TOTAL ASSETS LESS CURRENT LIABILITIES

156,966

134,656

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

156,964

134,654

SHAREHOLDERS' FUNDS

156,966

134,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 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.

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 25 April 2019 and were signed on its behalf by:

A J Perry - Director

1.	STATUTORY INFORMATION

London Environmental Services 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable for provision of services net of VAT and trade

discounts.

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

-

20% on reducing balance

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 8 (2017 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2017

3,527

Additions

9,995

At 30 November 2018

13,522

DEPRECIATION

At 1 December 2017

2,976

Charge for year

277

At 30 November 2018

3,253

NET BOOK VALUE

At 30 November 2018

10,269

At 30 November 2017

551

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.18

30.11.17

£

£

Trade debtors

184,602

99,534

Other debtors

1,336

362

185,938

99,896

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.18

30.11.17

£

£

Trade creditors

35,524

79,822

Taxation and social security

52,529

42,351

Other creditors

108,174

41,147

196,227

163,320

7.	ULTIMATE CONTROLLING PARTY

There is no overall controlling party.