Condition Environment Services Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02866087 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 October 2015 to 31 March 2016

for

Condition Environment Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr L Pearce

Mr C J Pearce

SECRETARY:

Mr L Pearce

REGISTERED OFFICE:

245 Acton Lane

Park Royal

London

London

NW10 7NR

REGISTERED NUMBER:

02866087 (England and Wales)

ACCOUNTANTS:

Wilson Partners Limited

Chartered Accountants

5a Frascati Way

Maidenhead

Berkshire

SL6 4UY

CURRENT ASSETS

Debtors

290,949

2

Cash at bank

122,730

-

413,679

2

CREDITORS

Amounts falling due within one year

(403,113

)

(2,184

)

NET CURRENT ASSETS/(LIABILITIES)

10,566

(2,182

)

TOTAL ASSETS LESS CURRENT LIABILITIES

10,566

(2,182

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

10,564

(2,184

)

SHAREHOLDERS' FUNDS

10,566

(2,182

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 June 2016 and were signed on its behalf by:

Mr L Pearce - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 of services provided under contracts, provided in the period,

exclusive of VAT, to the extent that there is a right to consideration and is recorded at the value of

consideration due

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

30.9.15

value:

£

£

2

Ordinary

£1

2

2