ENVIRONMENTAL GAIN LIMITED

ENVIRONMENTAL GAIN LIMITED

ENVIRONMENTAL GAIN LIMITED - Company Information

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ENVIRONMENTAL GAIN LIMITED

Company Registration Number:
04786703 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

ENVIRONMENTAL GAIN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

ENVIRONMENTAL GAIN LIMITED

Balance sheet

As at 31 December 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 18,474 12,096
Total fixed assets: 18,474 12,096
Current assets
Debtors:   186,295 63,820
Cash at bank and in hand: 221,862 208,147
Total current assets: 408,157 271,967
Creditors: amounts falling due within one year: 3 (84,234) (56,485)
Net current assets (liabilities): 323,923 215,482
Total assets less current liabilities: 342,397 227,578
Total net assets (liabilities): 342,397 227,578
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 342,395 227,576
Shareholders funds: 342,397 227,578

The notes form part of these financial statements

ENVIRONMENTAL GAIN LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 30 March 2020
and signed on behalf of the board by:

Name: N K Wood
Status: Director

The notes form part of these financial statements

ENVIRONMENTAL GAIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

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

ENVIRONMENTAL GAIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Tangible Assets

Total
Cost £
At 01 January 2019 70,056
Additions 11,887
At 31 December 2019 81,943
Depreciation
At 01 January 2019 57,960
Charge for year 5,509
At 31 December 2019 63,469
Net book value
At 31 December 2019 18,474
At 31 December 2018 12,096

ENVIRONMENTAL GAIN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Creditors: amounts falling due within one year note

2019 2018Trade creditors £11,083 £2,619Taxation & Social Security £71,647 £51,665Other Creditors £1,504 £2,201 Totals £84,234 £56,485