Abbreviated Company Accounts - ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED - Company Information

Registered Number 04855462

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2014

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED Registered Number 04855462

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	15,073	11,787
Investments		-	-
		15,073	11,787
Current assets
Stocks		2,315	5,394
Debtors		128,360	81,147
Investments		-	-
Cash at bank and in hand		10,358	207
		141,033	86,748
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(147,032)	(92,339)
Net current assets (liabilities)		(5,999)	(5,591)
Total assets less current liabilities		9,074	6,196
Creditors: amounts falling due after more than one year		(3,272)	(1,097)
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		5,802	5,099
Capital and reserves
Called up share capital		100	100
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		5,702	4,999
Shareholders' funds		5,802	5,099

For the year ending 31 August 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 7 May 2015

And signed on their behalf by:
J Perkins-Best, Director

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED Registered Number 04855462

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2013	31,909
Additions	7,765
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2014	39,674
Depreciation
At 1 September 2013	20,122
Charge for the year	4,479
On disposals	-
At 31 August 2014	24,601
Net book values
At 31 August 2014	15,073
At 31 August 2013	11,787