LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD Accounts filed on 31-03-2015

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD Accounts filed on 31-03-2015

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD - Company Information

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LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD




Company Registration Number:
04609051 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Company Information
for the Period Ended 31st March 2015




Director: Mr SImon Gale
Registered office: Suite 1 84 Broomfield Road
Chelmsford
Essex
CM1 1SS
Company Registration Number: 04609051 (England and Wales)

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 12,034 16,044
Total fixed assets: 12,034 16,044
Current assets
Stocks: 4,750 4,955
Debtors: 12,108 12,272
Cash at bank and in hand: 2,810 7,261
Total current assets: 19,668 24,488
Creditors
Creditors: amounts falling due within one year 10,650 9,254
Net current assets (liabilities): 9,018 15,234
Total assets less current liabilities: 21,052 31,278
Total net assets (liabilities): 21,052 31,278

The notes form part of these financial statements

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 20,952 31,178
Total shareholders funds: 21,052 31,278

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr SImon Gale
Status: Director

The notes form part of these financial statements

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 16,044
    At 31st March 2015: 16,044
    Depreciation
    Charge for year: 4,010
    At 31st March 2015: 4,010
    Net book value
    At 31st March 2015: 12,034
    At 31st March 2014: 16,044

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100