Abbreviated Company Accounts - ENVIRONMENTAL SURVEYING & REMEDIATION LTD

ENVIRONMENTAL SURVEYING & REMEDIATION LTD - Company Information

04616650 ENVIRONMENTAL SURVEYING & REMEDIATION LTD 2014-09-30 false 2013-12-31 2014-09-30 true 04616650 2013-12-31 2014-09-30 04616650 2014-09-30 04616650 2013-12-30 04616650 uk-gaap-cd-bus:Director1 2013-12-31 2014-09-30 04616650 uk-gaap-cd-bus:Director2 2013-12-31 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-30 iso4217:GBP shares

Registered Number 04616650

ENVIRONMENTAL SURVEYING & REMEDIATION LTD

Abbreviated Accounts

30 September 2014

ENVIRONMENTAL SURVEYING & REMEDIATION LTD Registered Number 04616650

Abbreviated Balance Sheet as at 30 September 2014

	Notes	30/09/2014	30/12/2013
		£	£
Fixed assets
Tangible assets	2	3,235	3,981
		3,235	3,981
Current assets
Debtors		120,309	136,360
Cash at bank and in hand		6,496	-
		126,805	136,360
Prepayments and accrued income		-	1,085
Creditors: amounts falling due within one year		(55,961)	(73,412)
Net current assets (liabilities)		70,844	64,033
Total assets less current liabilities		74,079	68,014
Accruals and deferred income		-	(145)
Total net assets (liabilities)		74,079	67,869
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		73,979	67,769
Shareholders' funds		74,079	67,869

For the year ending 30 September 2014 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 24 December 2015

And signed on their behalf by:
M Braceiner, Director

ENVIRONMENTAL SURVEYING & REMEDIATION LTD Registered Number 04616650

Notes to the Abbreviated Accounts for the period ended 30 September 2014

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 invoice value, excluding value added tax, of fees receivable during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life as follows:
Fixtures & Fittings - 25% reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 31 December 2013	28,005
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	28,005
Depreciation
At 31 December 2013	24,024
Charge for the year	746
On disposals	-
At 30 September 2014	24,770
Net book values
At 30 September 2014	3,235
At 30 December 2013	3,981

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

	30/09/2014 £	30/12/2013 £
100 Ordinary shares of £1 each	100	100