Abbreviated Company Accounts - ENVIRONMENTAL MANAGEMENT SERVICES LIMITED

Abbreviated Company Accounts - ENVIRONMENTAL MANAGEMENT SERVICES LIMITED

ENVIRONMENTAL MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number 03184320

ENVIRONMENTAL MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 April 2015

ENVIRONMENTAL MANAGEMENT SERVICES LIMITED Registered Number 03184320

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19,592 26,122
19,592 26,122
Current assets
Debtors 55,264 46,405
Cash at bank and in hand 21,333 7,106
76,597 53,511
Creditors: amounts falling due within one year (49,380) (37,480)
Net current assets (liabilities) 27,217 16,031
Total assets less current liabilities 46,809 42,153
Creditors: amounts falling due after more than one year (1,934) (4,510)
Total net assets (liabilities) 44,875 37,643
Capital and reserves
Called up share capital 2 2
Profit and loss account 44,873 37,641
Shareholders' funds 44,875 37,643
  • For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
Ray Webb, Director

ENVIRONMENTAL MANAGEMENT SERVICES LIMITED Registered Number 03184320

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover represents invoiced sales excluding VAT.

Tangible assets depreciation policy
Tangible fixed assets have been depreciated at 25% per annum on a reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 May 2014 94,573
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 94,573
Depreciation
At 1 May 2014 68,451
Charge for the year 6,530
On disposals -
At 30 April 2015 74,981
Net book values
At 30 April 2015 19,592
At 30 April 2014 26,122