Abbreviated Company Accounts - ENVIROMATE LIMITED

ENVIROMATE LIMITED - Company Information

07890467 ENVIROMATE LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07890467 2015-01-01 2015-12-31 07890467 2015-12-31 07890467 2014-12-31 07890467 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07890467 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07890467

ENVIROMATE LIMITED

Abbreviated Accounts

31 December 2015

ENVIROMATE LIMITED Registered Number 07890467

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	18,585	18,585
Tangible assets	3	2,420	3,227
		21,005	21,812
Current assets
Debtors		90,125	70,965
Cash at bank and in hand		132	1,605
		90,257	72,570
Creditors: amounts falling due within one year		(20,283)	(29,637)
Net current assets (liabilities)		69,974	42,933
Total assets less current liabilities		90,979	64,745
Total net assets (liabilities)		90,979	64,745
Capital and reserves
Called up share capital	4	185	163
Share premium account		233,919	167,941
Profit and loss account		(143,125)	(103,359)
Shareholders' funds		90,979	64,745

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 30 September 2016

And signed on their behalf by:
J CHAMBERS, Director

ENVIROMATE LIMITED Registered Number 07890467

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 represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Intangible assets amortisation policy
Patents are valued at cost less accumulated amortisation.

2Intangible fixed assets

	£
Cost
At 1 January 2015	18,585
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	18,585
Amortisation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	18,585
At 31 December 2014	18,585

3Tangible fixed assets

	£
Cost
At 1 January 2015	4,511
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	4,511
Depreciation
At 1 January 2015	1,284
Charge for the year	807
On disposals	-
At 31 December 2015	2,091
Net book values
At 31 December 2015	2,420
At 31 December 2014	3,227

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
185 Ordinary shares of £1 each (163 shares for 2014)	185	163