Abbreviated Company Accounts - C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED

Abbreviated Company Accounts - C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED - Company Information

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Registered Number 02177494

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED

Abbreviated Accounts

31 December 2015

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED Registered Number 02177494

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,126 4,167
3,126 4,167
Current assets
Debtors 403 1,011
Cash at bank and in hand 1,761 -
2,164 1,011
Creditors: amounts falling due within one year (5,022) (4,911)
Net current assets (liabilities) (2,858) (3,900)
Total assets less current liabilities 268 267
Total net assets (liabilities) 268 267
Capital and reserves
Called up share capital 2 2
Profit and loss account 266 265
Shareholders' funds 268 267
  • For the year ending 31 December 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 11 August 2016

And signed on their behalf by:
Clive Parrett, Director

C.P. ENVIRONMENTAL ENGINEERING SERVICES LIMITED Registered Number 02177494

Notes to the Abbreviated Accounts for the period ended 31 December 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 arises from completed projects for which an invoice has been raised. The figure of turnover excludes Value Added Tax.

Tangible assets depreciation policy
Plant and equipment, less residual value, is depreciated over its estimated useful working life.

2Tangible fixed assets
£
Cost
At 1 January 2015 21,299
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 21,299
Depreciation
At 1 January 2015 17,132
Charge for the year 1,041
On disposals -
At 31 December 2015 18,173
Net book values
At 31 December 2015 3,126
At 31 December 2014 4,167