Envirocare Technical Consultancy Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 02942918 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 June 2016

for

Envirocare Technical Consultancy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTORS:

Dr G K Edmondson

Dr A J Smith

C E Batty

SECRETARY:

Dr A J Smith

REGISTERED OFFICE:

St Blaise House

Vaughan Street

Bradford

West Yorkshire

BD1 2LL

REGISTERED NUMBER:

02942918 (England and Wales)

ACCOUNTANTS:

Business Focus & Systems Limited

Chartered Accountants

4 Chevin Mill

Leeds Road

Otley

West Yorkshire

LS21 1BT

FIXED ASSETS

Tangible assets

2

76,279

97,926

CURRENT ASSETS

Stocks

12,920

4,311

Debtors

203,601

212,325

Cash at bank and in hand

69,413

55,611

285,934

272,247

CREDITORS

Amounts falling due within one year

122,399

134,442

NET CURRENT ASSETS

163,535

137,805

TOTAL ASSETS LESS CURRENT LIABILITIES

239,814

235,731

CREDITORS

Amounts falling due after more than one
year

(6,356

)

(12,713

)

PROVISIONS FOR LIABILITIES

(14,658

)

(17,337

)

NET ASSETS

218,800

205,681

CAPITAL AND RESERVES

Called up share capital

3

60,000

Profit and loss account

158,800

145,681

SHAREHOLDERS' FUNDS

218,800

205,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 18 August 2016 and were signed on its behalf by:

Dr G K Edmondson - 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery

-

25% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

25% on cost

Work in progress

Work in progress reflects contracted work done before the year end and is valued at the usual charge out

rates where the Directors believe that it will be fully recoverable.

Deferred tax

Deferred tax is recognised in respect of all material timing differences that have originated but not reversed

at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

394,976

Additions

6,065

Disposals

(5,288

)

At 30 June 2016

395,753

DEPRECIATION

At 1 July 2015

297,050

Charge for year

27,712

Eliminated on disposal

(5,288

)

At 30 June 2016

319,474

NET BOOK VALUE

At 30 June 2016

76,279

At 30 June 2015

97,926

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

60,000

Ordinary

£1

60,000

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Envirocare Technical Consultancy Limited for the year ended 30 June 2016 which comprise the

Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Envirocare Technical Consultancy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Envirocare Technical Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Envirocare Technical Consultancy Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Envirocare Technical Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Envirocare Technical Consultancy Limited. You consider that Envirocare Technical Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Envirocare Technical Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Business Focus & Systems Limited

Chartered Accountants

4 Chevin Mill

Leeds Road

Otley

West Yorkshire

LS21 1BT

18 August 2016