Abbreviated Company Accounts - C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED - Company Information

Registered Number 02177494

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED

Abbreviated Accounts

31 December 2014

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED Registered Number 02177494

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,167	5,313
		4,167	5,313
Current assets
Cash at bank and in hand		1,011	3,306
		1,011	3,306
Creditors: amounts falling due within one year		(4,911)	(8,619)
Net current assets (liabilities)		(3,900)	(5,313)
Total assets less current liabilities		267	0
Total net assets (liabilities)		267	0
Capital and reserves
Called up share capital		2	2
Profit and loss account		265	(2)
Shareholders' funds		267	0

For the year ending 31 December 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 10 September 2015

And signed on their behalf by:
Mr C Parrett, Director

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED Registered Number 02177494

Notes to the Abbreviated Accounts for the period ended 31 December 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 arises from goods and services supplied for which an invoice has been raised excluding Value Added Tax.

Tangible assets depreciation policy
Fixed asets are written off over their estimated useful lives using the reducing balance method at the rate of 25% per annum.

2Tangible fixed assets

	£
Cost
At 1 January 2014	21,058
Additions	241
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	21,299
Depreciation
At 1 January 2014	15,745
Charge for the year	1,387
On disposals	-
At 31 December 2014	17,132
Net book values
At 31 December 2014	4,167
At 31 December 2013	5,313