| Moy Environmental Safety and Health Limited |
| Registered number: |
05301285 |
| Abbreviated Balance Sheet |
| as at 31 December 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
6,927 |
|
|
12,520 |
|
| Current assets |
| Debtors |
|
|
44,594 |
|
|
45,416 |
| Cash at bank and in hand |
|
|
109,094 |
|
|
45,632 |
|
|
|
153,688 |
|
|
91,048 |
|
| Creditors: amounts falling due within one year |
|
|
(50,123) |
|
|
(33,226) |
|
| Net current assets |
|
|
|
103,565 |
|
|
57,822 |
|
| Net assets |
|
|
|
110,492 |
|
|
70,342 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
110,392 |
|
|
70,242 |
|
| Shareholders' funds |
|
|
|
110,492 |
|
|
70,342 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Martin Moy |
| Director |
| Approved by the board on 14 September 2015 |
|
| Moy Environmental Safety and Health Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 December 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% written down value |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 January 2014 |
33,231 |
|
Additions |
4,468 |
|
Disposals |
(19,190) |
|
At 31 December 2014 |
18,509 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2014 |
20,711 |
|
Charge for the year |
1,966 |
|
On disposals |
(11,095) |
|
At 31 December 2014 |
11,582 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2014 |
6,927 |
|
At 31 December 2013 |
12,520 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1.00 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
