Abbreviated Company Accounts - I & S ENVIRONMENTAL LTD

I & S ENVIRONMENTAL LTD - Company Information

03096653 I & S ENVIRONMENTAL LTD 2015-01-31 false 2014-02-01 2015-01-31 true 03096653 2014-02-01 2015-01-31 03096653 2015-01-31 03096653 2014-01-31 03096653 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03096653 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 03096653

I & S ENVIRONMENTAL LTD

Abbreviated Accounts

31 January 2015

I & S ENVIRONMENTAL LTD Registered Number 03096653

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	322,420	322,420
		322,420	322,420
Current assets
Debtors		-	95,421
Cash at bank and in hand		5,500	21,236
		5,500	116,657
Creditors: amounts falling due within one year		(327,820)	(282,446)
Net current assets (liabilities)		(322,320)	(165,789)
Total assets less current liabilities		100	156,631
Creditors: amounts falling due after more than one year		0	(203,261)
Total net assets (liabilities)		100	(46,630)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		0	(46,730)
Shareholders' funds		100	(46,630)

For the year ending 31 January 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 30 November 2015

And signed on their behalf by:
ANDREW JACQUES, Director

I & S ENVIRONMENTAL LTD Registered Number 03096653

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting 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 Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

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

Tangible assets depreciation policy
No depreciation is provided on the company's freehold properties since in the opinion of the directors the useful the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.

2Tangible fixed assets

	£
Cost
At 1 February 2014	322,420
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	322,420
Depreciation
At 1 February 2014	-
Charge for the year	-
On disposals	-
At 31 January 2015	-
Net book values
At 31 January 2015	322,420
At 31 January 2014	322,420

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100