Abbreviated Company Accounts - VAN VYNCK ENVIRONMENTAL SERVICES LIMITED

Abbreviated Company Accounts - VAN VYNCK ENVIRONMENTAL SERVICES LIMITED

VAN VYNCK ENVIRONMENTAL SERVICES LIMITED - Company Information

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Registered Number 04701038

VAN VYNCK ENVIRONMENTAL SERVICES LIMITED

Abbreviated Accounts

31 March 2015

VAN VYNCK ENVIRONMENTAL SERVICES LIMITED Registered Number 04701038

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 39,650 33,695
39,650 33,695
Current assets
Debtors 145,864 114,062
Cash at bank and in hand 105,931 135,410
251,795 249,472
Creditors: amounts falling due within one year (116,487) (117,563)
Net current assets (liabilities) 135,308 131,909
Total assets less current liabilities 174,958 165,604
Total net assets (liabilities) 174,958 165,604
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 173,958 164,604
Shareholders' funds 174,958 165,604
  • 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.

Approved by the Board on 26 June 2015

And signed on their behalf by:
Alan Van Vynck, Director

VAN VYNCK ENVIRONMENTAL SERVICES LIMITED Registered Number 04701038

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total value, excluding value added tax, of work carried out during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of assets over their expected useful lives.

2Tangible fixed assets
£
Cost
At 1 April 2014 106,020
Additions 19,173
Disposals -
Revaluations -
Transfers -
At 31 March 2015 125,193
Depreciation
At 1 April 2014 72,325
Charge for the year 13,218
On disposals -
At 31 March 2015 85,543
Net book values
At 31 March 2015 39,650
At 31 March 2014 33,695