Abbreviated Company Accounts - ELITE ENVIRONMENTAL (CIVILS) LTD

Abbreviated Company Accounts - ELITE ENVIRONMENTAL (CIVILS) LTD

ELITE ENVIRONMENTAL (CIVILS) LTD - Company Information

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Registered Number 06962323

ELITE ENVIRONMENTAL (CIVILS) LTD

Abbreviated Accounts

31 August 2015

ELITE ENVIRONMENTAL (CIVILS) LTD Registered Number 06962323

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 279,226 279,492
279,226 279,492
Current assets
Debtors 540,108 472,499
Cash at bank and in hand 574,727 278,641
1,114,835 751,140
Prepayments and accrued income 9,429 13,908
Creditors: amounts falling due within one year (551,825) (472,516)
Net current assets (liabilities) 572,439 292,532
Total assets less current liabilities 851,665 572,024
Creditors: amounts falling due after more than one year (286,197) (295,432)
Total net assets (liabilities) 565,468 276,592
Capital and reserves
Called up share capital 200 200
Profit and loss account 565,268 276,392
Shareholders' funds 565,468 276,592
  • 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 26 April 2016

And signed on their behalf by:
Paul Murgatroyd, Director

ELITE ENVIRONMENTAL (CIVILS) LTD Registered Number 06962323

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods and services provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 20% straight line
Office Equipment 20% straight line

2Tangible fixed assets
£
Cost
At 1 September 2014 323,576
Additions 225,722
Disposals (198,206)
Revaluations -
Transfers -
At 31 August 2015 351,092
Depreciation
At 1 September 2014 44,084
Charge for the year 61,055
On disposals (33,273)
At 31 August 2015 71,866
Net book values
At 31 August 2015 279,226
At 31 August 2014 279,492

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