Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED - Company Information

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BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED

Company Registration Number:
05065895 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 2,107 3,450
Total current assets: 2,107 3,450
Net current assets (liabilities): 2,107 3,450
Total assets less current liabilities: 2,107 3,450
Total net assets (liabilities): 2,107 3,450

The notes form part of these financial statements

BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 2 1 1
Revaluation reserve: 10,087 10,087
Profit and loss account: ( 7,981 ) ( 6,638 )
Shareholders funds: 2,107 3,450

For the year ending 31 March 2016 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.

The financial statements were approved by the Board of Directors on 12 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Galliers
Status: Director

The notes form part of these financial statements

BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention. The company has taken advantage of the exemption from the requirement to produce a cashflow statement on the grounds that it is a small company

    Turnover policy

    Turnover represents the invoiced amounts of goods and services provided, net of VAT and trade discounts. Turnover and profit on ordinary activities are wholly attributable to the company's main activity of asbestos and other environmental surveying and consultancy. Turnover arises entirely in the UK. The company largely ceased trading from April 2012

    Tangible fixed assets depreciation policy

    Provision is made for depreciation on equipment. The rates used are calculated to write off the cost or valuation of each asset over its expected useful life on the reducing balance basis at 20% pa.

    Valuation information and policy

    Stocks are valued at the lower of cost or net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs.

BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1