Envico Limited - Abbreviated accounts 16.1

Envico Limited - Abbreviated accounts 16.1

ENVICO LTD - Company Information

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REGISTERED NUMBER: 04643671 (England and Wales)















ENVICO LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2016













ENVICO LIMITED (REGISTERED NUMBER: 04643671)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ENVICO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTORS: D Mitchell
G R E Kaylor





SECRETARY: M Mitchell





REGISTERED OFFICE: Armstrong House
4-6 First Avenue
Hayfield Lane
Doncaster
South Yorkshire
DN9 3GA





REGISTERED NUMBER: 04643671 (England and Wales)





Page 1
ENVICO LIMITED (REGISTERED NUMBER: 04643671)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 21,905 27,024

CURRENT ASSETS
Debtors 146,440 142,843
Cash at bank 436,608 511,319
583,048 654,162
CREDITORS
Amounts falling due within one year 561,470 560,473
NET CURRENT ASSETS 21,578 93,689
TOTAL ASSETS LESS CURRENT
LIABILITIES
43,483
120,713

PROVISIONS FOR LIABILITIES 4,381 5,405
NET ASSETS 39,102 115,308

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 39,092 115,298
SHAREHOLDERS' FUNDS 39,102 115,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 6 May 2016 and were signed on its behalf by:



D Mitchell - Director


The notes form part of these abbreviated accounts

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ENVICO LIMITED (REGISTERED NUMBER: 04643671)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016


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 goods, 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 and machinery etc - 25% on cost and 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2015 121,067
Additions 6,523
At 31 January 2016 127,590
DEPRECIATION
At 1 February 2015 94,043
Charge for year 11,642
At 31 January 2016 105,685
NET BOOK VALUE
At 31 January 2016 21,905
At 31 January 2015 27,024

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
10 Ordinary £1 10 10

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