Environmental Engineering Partnership L - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08725262 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 9 October 2013 to 31 December 2014

for

Environmental Engineering Partnership

Limited

Trading as

E3P

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M D Dyer

A Edgar

REGISTERED OFFICE:

Heliport Business Park

Liverpool Road

Eccles

Manchester

M30 7RU

REGISTERED NUMBER:

08725262 (England and Wales)

ACCOUNTANTS:

Amanda Fairclough Associates Limited

7 Time Park

Whiston

Prescot

Merseyside

L35 7NU

FIXED ASSETS

Tangible assets

2

22,528

CURRENT ASSETS

Debtors

414,620

Cash at bank and in hand

187,933

602,553

CREDITORS

Amounts falling due within one year

484,396

NET CURRENT ASSETS

118,157

TOTAL ASSETS LESS CURRENT LIABILITIES

140,685

CREDITORS

Amounts falling due after more than one year

(11,500

)

PROVISIONS FOR LIABILITIES

(4,506

)

NET ASSETS

124,679

CAPITAL AND RESERVES

Called up share capital

3

1,250

Profit and loss account

123,429

SHAREHOLDERS' FUNDS

124,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 July 2015 and were signed on its behalf by:

M D Dyer - Director

A Edgar - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax, except in

respect of service contracts where turnover is recognised when the company obtains the

right to consideration.

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

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

35,901

At 31 December 2014

35,901

DEPRECIATION

Charge for period

13,373

At 31 December 2014

13,373

NET BOOK VALUE

At 31 December 2014

22,528

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100,000

A Ordinary

£0.01

1,000

25,000

B Ordinary

£0.01

250

1,250

The following shares were issued during the year for cash at par:

1,000 A Ordinary shares of £1

- Each A Ordinary share of £1 was subsequently subdivided into 100 A Ordinary shares of

£0.01

25,000 B Ordinary shares of £0.01

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet the company was indebted to its directors as follows:

£

M D Dyer

434

A Edgar

498

These loans are interest free and have no fixed terms of repayment.