Abbreviated Company Accounts - AZTECH ENVIRONMENTAL SERVICES (UK) LIMITED

AZTECH ENVIRONMENTAL SERVICES (UK) LIMITED - Company Information

03510995 AZTECH ENVIRONMENTAL SERVICES (UK) LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 03510995 2014-03-01 2015-02-28 03510995 2015-02-28 03510995 2014-02-28 03510995 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 03510995 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 03510995

AZTECH ENVIRONMENTAL SERVICES (UK) LIMITED

Abbreviated Accounts

28 February 2015

AZTECH ENVIRONMENTAL SERVICES (UK) LIMITED Registered Number 03510995

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	95,347	90,516
Investments	3	1,000	1,000
		96,347	91,516
Current assets
Stocks		49,431	47,000
Debtors		40,730	104,963
Cash at bank and in hand		1,372	500
		91,533	152,463
Creditors: amounts falling due within one year	4	(239,060)	(312,342)
Net current assets (liabilities)		(147,527)	(159,879)
Total assets less current liabilities		(51,180)	(68,363)
Creditors: amounts falling due after more than one year	4	(13,337)	-
Total net assets (liabilities)		(64,517)	(68,363)
Capital and reserves
Called up share capital	5	5,000	5,000
Profit and loss account		(69,517)	(73,363)
Shareholders' funds		(64,517)	(68,363)

For the year ending 28 February 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.

Approved by the Board on 27 November 2015

And signed on their behalf by:
Sir A Henniker, Director

AZTECH ENVIRONMENTAL SERVICES (UK) LIMITED Registered Number 03510995

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

The company made a loss for the year ended 28 February 2015 and at that date the company had net liabilities of £64,574 (2014: £68,363). The company is therefore dependent upon the continuing support of its director, bankers and major creditors.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery: 10% on cost
Fixtures, fittings & equipment: 10% on cost
Motor vehicles: 25% on cost

2Tangible fixed assets

	£
Cost
At 1 March 2014	229,731
Additions	29,475
Disposals	(88,837)
Revaluations	-
Transfers	-
At 28 February 2015	170,369
Depreciation
At 1 March 2014	139,215
Charge for the year	19,505
On disposals	(83,698)
At 28 February 2015	75,022
Net book values
At 28 February 2015	95,347
At 28 February 2014	90,516

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Creditors

	2015 £	2014 £
Secured Debts	123,963	113,326

5Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
5,000 Ordinary shares of £1 each	5,000	5,000