Sovereign Environmental Services Ltd - Abbreviated accounts

Sovereign Environmental Services Ltd - Abbreviated accounts


Registered number
06615900
Sovereign Environmental Services Ltd
Abbreviated Accounts
30 June 2015
Sovereign Environmental Services Ltd
Registered number: 06615900
Abbreviated Balance Sheet
as at 30 June 2015
Notes 2015 2014
£ £
Current assets
Debtors 5,919 5,076
Cash at bank and in hand 23,073 6,245
28,992 11,321
Creditors: amounts falling due within one year (25,344) (9,391)
Net current assets 3,648 1,930
Net assets 3,648 1,930
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 3,548 1,830
Shareholders' funds 3,648 1,930
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
S Robinson
Director
Approved by the board on 7 October 2015
Sovereign Environmental Services Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
Sovereign Environmental Services Ltd 06615900 false true 2014-07-01 2015-06-30 2015-06-30 S Robinson 06615900 uk-bus:OrdinaryShareClass1 2014-06-30 06615900 2014-07-01 2015-06-30 06615900 uk-bus:Director40 2014-07-01 2015-06-30 06615900 uk-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 06615900 2015-06-30 06615900 uk-bus:OrdinaryShareClass1 2015-06-30 06615900 2014-06-30 iso4217:GBP xbrli:shares