Abbreviated Company Accounts - ENVIRO ASSESSMENT LTD

Abbreviated Company Accounts - ENVIRO ASSESSMENT LTD

ENVIRO ASSESSMENT LTD - Company Information

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Registered Number 07891093

ENVIRO ASSESSMENT LTD

Abbreviated Accounts

31 December 2015

ENVIRO ASSESSMENT LTD Registered Number 07891093

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 732 127
732 127
Current assets
Debtors 73 399
Cash at bank and in hand 1,160 2,699
1,233 3,098
Creditors: amounts falling due within one year (2,242) (3,172)
Net current assets (liabilities) (1,009) (74)
Total assets less current liabilities (277) 53
Total net assets (liabilities) (277) 53
Capital and reserves
Called up share capital 1 1
Profit and loss account (278) 52
Shareholders' funds (277) 53
  • 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 14 June 2016

And signed on their behalf by:
Katherine Jackson, Director

ENVIRO ASSESSMENT LTD Registered Number 07891093

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 is the total amount receivable by the company for goods supplied and services provided, excluding discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2015 300
Additions 849
Disposals -
Revaluations -
Transfers -
At 31 December 2015 1,149
Depreciation
At 1 January 2015 173
Charge for the year 244
On disposals -
At 31 December 2015 417
Net book values
At 31 December 2015 732
At 31 December 2014 127