Abbreviated Company Accounts - ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Abbreviated Company Accounts - ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED


Registered Number 04855462

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED

Abbreviated Accounts

31 August 2015

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED Registered Number 04855462

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 22,215 15,073
22,215 15,073
Current assets
Stocks 15,649 2,315
Debtors 143,925 128,360
Cash at bank and in hand 10,978 10,358
170,552 141,033
Creditors: amounts falling due within one year (159,402) (147,032)
Net current assets (liabilities) 11,150 (5,999)
Total assets less current liabilities 33,365 9,074
Creditors: amounts falling due after more than one year (7,416) (3,272)
Total net assets (liabilities) 25,949 5,802
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,849 5,702
Shareholders' funds 25,949 5,802
  • For the year ending 31 August 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 12 April 2016

And signed on their behalf by:
Jamie Perkins-Best, Director

ENVIRONMENTAL MANAGEMENT SOLUTIONS LIMITED Registered Number 04855462

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2014 39,674
Additions 13,825
Disposals -
Revaluations -
Transfers -
At 31 August 2015 53,499
Depreciation
At 1 September 2014 24,601
Charge for the year 6,683
On disposals -
At 31 August 2015 31,284
Net book values
At 31 August 2015 22,215
At 31 August 2014 15,073