Envirometrics Limited - Limited company - abbreviated - 11.9
Envirometrics Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2015 |
| FOR |
| ENVIROMETRICS LIMITED |
| ENVIROMETRICS LIMITED (REGISTERED NUMBER: 01674821) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the year ended 30 June 2015 |
| Page |
| Abbreviated Balance Sheet | 1 |
| Notes to the Abbreviated Accounts | 2 |
| ENVIROMETRICS LIMITED (REGISTERED NUMBER: 01674821) |
| ABBREVIATED BALANCE SHEET |
| 30 June 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 | 823 | 1,052 |
| Investments | 3 | 203,855 | 203,855 |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 director on |
| ENVIROMETRICS LIMITED (REGISTERED NUMBER: 01674821) |
| 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 as modified by the revaluation of certain |
| assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Preparation of consolidated financial statements |
| The financial statements contain information about Envirometrics Limited as an individual company and do not contain |
| consolidated financial information as the parent of a group. The company has taken the option under Section 398 of the |
| Companies Act 2006 not to prepare consolidated financial statements. |
| Turnover |
| Turnover comprises rental and leasing income receivable net of value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Computer equipment | - |
| Investment property |
| In accordance with the Financial Reporting Standard for Smaller Entities the directors have included the company's |
| investment properties in the balance sheet at their estimate of open market value. The aggregate surplus or deficit on |
| revaluation is transferred to an undistributable revaluation reserve. If deficits are considered permanent then these are written |
| off to the profit and loss account. |
| No depreciation is provided on freehold investment properties which is a departure from the requirements of the Companies |
| Act 2006. In the opinion of the directors these properties are held primarily for their investment potential and so their current |
| value is of more significance than any measure of consumption and to depreciate them would not give a true and fair view. |
| The provisions of the Financial Reporting Standard for Smaller Entities in respect of investment properties have therefore |
| been adopted in order to give a true and fair view. If this departure from the Act had not been made, the results for the year |
| would have been reduced by depreciation. However, the amount of depreciation cannot reasonably be quantified and the |
| amount which might otherwise have been shown cannot be separately identified or quantified. |
| Deferred tax |
| Deferred tax is recognised as a liability or asset if the transactions or events that give an obligation to pay more tax in future |
| or a right to pay less tax in future have occurred by the balance sheet date, although deferred tax is not provided on timing |
| differences arising when a fixed asset is revalued without there being any commitment to sell the asset. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 July 2014 |
| and 30 June 2015 |
| DEPRECIATION |
| At 1 July 2014 |
| Charge for year |
| At 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 | 823 |
| At 30 June 2014 | 1,052 |
| ENVIROMETRICS LIMITED (REGISTERED NUMBER: 01674821) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the year ended 30 June 2015 |
| 3. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 1 July 2014 |
| and 30 June 2015 | 203,855 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary A £1 | 62.50 |
| Ordinary B £1 | 60.00 |
| £ | £ |
| Aggregate capital and reserves | 51,939 | 88,959 |
| Profit for the year | 23,280 | 39,432 |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| COST OR VALUATION |
| At 1 July 2014 |
| and 30 June 2015 |
| NET BOOK VALUE |
| At 30 June 2015 |
| At 30 June 2014 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |