Abbreviated Company Accounts - ENVIRONOISE CONSULTING LIMITED

ENVIRONOISE CONSULTING LIMITED - Company Information

07009576 ENVIRONOISE CONSULTING LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 07009576 2012-10-01 2013-09-30 07009576 2013-09-30 07009576 2012-09-30 07009576 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 07009576 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 07009576

ENVIRONOISE CONSULTING LIMITED

Abbreviated Accounts

30 September 2013

ENVIRONOISE CONSULTING LIMITED Registered Number 07009576

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	9,921	6,995
		9,921	6,995
Current assets
Debtors		60,757	17,640
Cash at bank and in hand		42,065	31,843
		102,822	49,483
Creditors: amounts falling due within one year		(80,459)	(32,902)
Net current assets (liabilities)		22,363	16,581
Total assets less current liabilities		32,284	23,576
Creditors: amounts falling due after more than one year		(1,525)	(1,056)
Total net assets (liabilities)		30,759	22,520
Capital and reserves
Called up share capital	3	1,000	2
Profit and loss account		29,759	22,518
Shareholders' funds		30,759	22,520

For the year ending 30 September 2013 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 December 2013

And signed on their behalf by:
Raymond Miles Woolley, Director

ENVIRONOISE CONSULTING LIMITED Registered Number 07009576

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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 October 2012	11,613
Additions	6,234
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	17,847
Depreciation
At 1 October 2012	4,618
Charge for the year	3,308
On disposals	-
At 30 September 2013	7,926
Net book values
At 30 September 2013	9,921
At 30 September 2012	6,995

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1,000 Ordinary shares of £1 each (2 shares for 2012)	1,000	2