Environmental Surveying & Remediation Ltd 30/12/2018 iXBRL

Environmental Surveying & Remediation Ltd 30/12/2018 iXBRL

ENVIRONMENTAL SURVEYING & REMEDIATION LTD - Company Information

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30/12/2018 2018-12-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-12-31 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 04616650 2017-12-31 2018-12-30 04616650 2018-12-30 04616650 2017-12-30 04616650 bus:Director1 2017-12-31 2018-12-30 04616650 core:WithinOneYear 2018-12-30 04616650 core:WithinOneYear 2017-12-30 04616650 bus:Micro-entities 2017-12-31 2018-12-30 04616650 bus:AuditExempt-NoAccountantsReport 2017-12-31 2018-12-30 04616650 bus:FullAccounts 2017-12-31 2018-12-30 04616650 bus:SmallCompaniesRegimeForAccounts 2017-12-31 2018-12-30 04616650 bus:PrivateLimitedCompanyLtd 2017-12-31 2018-12-30
Company registration number: 04616650
Environmental Surveying & Remediation Ltd
Unaudited filleted financial statements
30 December 2018
Environmental Surveying & Remediation Ltd
Statement of financial position
30 December 2018
2018 2017
£ £ £ £
Fixed assets 4,466 5,142
_______ _______
Current assets 256,609 251,553
Prepayments and accrued income - 2,146
_______ _______
256,609 253,699
Creditors: amounts falling due within one year ( 156,871) ( 174,205)
_______ _______
Net current assets 99,738 79,494
_______ _______
Total assets less current liabilities 104,204 84,636
Accruals and deferred income - ( 400)
_______ _______
Net assets 104,204 84,236
_______ _______
Capital and reserves 104,204 84,236
_______ _______
Notes to the financial statements
Environmental Surveying & Remediation Ltd
Year ended 30 December 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2017: Nil).
For the year ending 30 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 December 2019 , and are signed on behalf of the board by:
M Braceiner
Director
Company registration number: 04616650
The company is a private company limited by shares, registered in England.