Abbreviated Company Accounts - CLIMER ENVIRONMENTAL SERVICES LIMITED

CLIMER ENVIRONMENTAL SERVICES LIMITED - Company Information

06515035 CLIMER ENVIRONMENTAL SERVICES LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06515035 2013-07-01 2014-06-30 06515035 2014-06-30 06515035 2013-06-30 06515035 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06515035 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06515035

CLIMER ENVIRONMENTAL SERVICES LIMITED

Abbreviated Accounts

30 June 2014

CLIMER ENVIRONMENTAL SERVICES LIMITED Registered Number 06515035

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,604	2,069
		1,604	2,069
Current assets
Debtors		30,625	18,735
Investments		26,789	30,616
Cash at bank and in hand		44,295	53,274
		101,709	102,625
Creditors: amounts falling due within one year		(53,282)	(61,756)
Net current assets (liabilities)		48,427	40,869
Total assets less current liabilities		50,031	42,938
Provisions for liabilities		(1,177)	(1,177)
Total net assets (liabilities)		48,854	41,761
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		48,853	41,760
Shareholders' funds		48,854	41,761

For the year ending 30 June 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2015

And signed on their behalf by:
D Eley, Director

CLIMER ENVIRONMENTAL SERVICES LIMITED Registered Number 06515035

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents services rendered at invoiced amounts less Value Added Tax

Tangible assets depreciation policy
Depreciation is provided to write off the cost less estimated residual value of all fixed assets over their useful lives at the following rates :

Equipment : 25% per annum on straight line basis
Fixtures & Furniture : 20% per annum on straight line basis

Other accounting policies
Pensions- The company operated a defined contribution pension scheme. Contributions are charged to the profit and loss accounts as they become payable in accordance with the rules of the scheme. Investment held as current assets is amortised and written off over 10 years as pension annual charge

2Tangible fixed assets

	£
Cost
At 1 July 2013	15,893
Additions	1,414
Disposals	(2,540)
Revaluations	-
Transfers	-
At 30 June 2014	14,767
Depreciation
At 1 July 2013	13,824
Charge for the year	1,875
On disposals	(2,536)
At 30 June 2014	13,163
Net book values
At 30 June 2014	1,604
At 30 June 2013	2,069

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1