BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED Accounts filed on 31-03-2015

BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED - Company Information

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BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED

Company Registration Number:
05065895 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		JRB Lovegrove-Fielden
		TM Evans
		R Galliers



Company secretary:		DJ Holmes



Registered office:		Market House
		Market Street

		Craven Arms
		Shropshire
		SY7 9NN




Company Registration Number:		05065895 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	2015 £	2014 £
Current assets
Cash at bank and in hand:	3,450	5,106
Total current assets:	3,450	5,106
Creditors
Net current assets (liabilities):	3,450	5,106
Total assets less current liabilities:	3,450	5,106
Total net assets (liabilities):	3,450	5,106

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	1	1
Revaluation reserve:		10,087	10,087
Profit and Loss account:		( 6,638 )	( 4,982 )
Total shareholders funds:		3,450	5,106

For the year ending 31 March 2015 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.

The financial statements were approved by the Board of Directors on 14 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Galliers
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash flow on the grounds it is a small company.

Turnover policy

Turnover represents the invoiced amounts of goods sold and services provided net of VAT and trade discounts. The turnover and profit on ordinary activities are wholly attributable to the company's main activity of asbestos and other environmental surveying and consultancy. The turnover arises entirely in the UK. The company largely ceased trading from April 2012.

Tangible fixed assets depreciation policy

Provision is made for depreciation on equipment. The rates used are calculated to write off the cost or valuation of each asset over its expected useful life.

Valuation information and policy

Stocks are valued at the lower of cost or net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED Accounts filed on 31-03-2015