D M W Environmental Safety Ltd - Limited company - abbreviated - 11.9
D M W Environmental Safety Ltd - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Accounts for the Year Ended 30 June 2015 |
| for |
| D M W Environmental Safety Ltd |
| D M W Environmental Safety Ltd (Registered number: 03576012) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 30 June 2015 |
| Page |
| Company Information | 1 |
| Chartered Accountant's Report | 2 |
| Abbreviated Balance Sheet | 3 |
| Notes to the Abbreviated Accounts | 4 |
| D M W Environmental Safety Ltd |
| Company Information |
| for the Year Ended 30 June 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANT: |
| SOLICITORS: |
| Chartered Accountant's Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| D M W Environmental Safety Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) |
| have been prepared. |
| In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial |
| statements of D M W Environmental Safety Ltd for the year ended 30 June 2015 which comprise the Profit and Loss |
| Account, the Balance Sheet, and the related notes from the company's accounting records and from information and |
| explanations you have given me. |
| As a practising member firm of the Chartered Institute of Management Accountants, I are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. |
| This report is made solely to the Board of Directors of D M W Environmental Safety Ltd, as a body, in accordance with the terms of my engagement letter dated 22 October 2010. My work has been undertaken solely to prepare for your approval the financial statements of D M W Environmental Safety Ltd and state those matters that I have agreed to state to the Board of Directors of D M W Environmental Safety Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for my work or for this report. |
| It is your duty to ensure that D M W Environmental Safety Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D M W Environmental Safety Ltd. You consider that D M W Environmental Safety Ltd is exempt from the statutory audit requirement for the year. |
| I have not been instructed to carry out an audit or a review of the financial statements of D M W Environmental Safety |
| Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and |
| explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements. |
| 5 January 2016 |
| D M W Environmental Safety Ltd (Registered number: 03576012) |
| Abbreviated Balance Sheet |
| 30 June 2015 |
| 30.6.15 | 30.6.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |
| D M W Environmental Safety Ltd (Registered number: 03576012) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 30 June 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Short leasehold | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| Additions |
| Disposals | ( |
) |
| At 30 June 2015 |
| DEPRECIATION |
| At 1 July 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| D M W Environmental Safety Ltd (Registered number: 03576012) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 30 June 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30.6.15 | 30.6.14 |
| value: | £ | £ |
| Ordinary | £1 |
| Ordinary "B" Shares | £1 |
| A Ordinary Management | £1 |
| B Ordinary Management | £1 |
| 300 | 300 |