Abbreviated Company Accounts - VAN VYNCK ENVIRONMENTAL SERVICES LIMITED

Abbreviated Company Accounts - VAN VYNCK ENVIRONMENTAL SERVICES LIMITED

VAN VYNCK ENVIRONMENTAL SERVICES LIMITED - Company Information

Print Friendly Version

Registered Number 04701038

VAN VYNCK ENVIRONMENTAL SERVICES LIMITED

Abbreviated Accounts

31 March 2016

VAN VYNCK ENVIRONMENTAL SERVICES LIMITED Registered Number 04701038

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 29,739 39,650
29,739 39,650
Current assets
Debtors 94,323 145,864
Cash at bank and in hand 118,129 105,931
212,452 251,795
Creditors: amounts falling due within one year (102,690) (116,487)
Net current assets (liabilities) 109,762 135,308
Total assets less current liabilities 139,501 174,958
Total net assets (liabilities) 139,501 174,958
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 138,501 173,958
Shareholders' funds 139,501 174,958
  • For the year ending 31 March 2016 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 21 September 2016

And signed on their behalf by:
Alan Van Vynck, Director

VAN VYNCK ENVIRONMENTAL SERVICES LIMITED Registered Number 04701038

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 work carried out during the year

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 125,193
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 125,193
Depreciation
At 1 April 2015 85,543
Charge for the year 9,911
On disposals -
At 31 March 2016 95,454
Net book values
At 31 March 2016 29,739
At 31 March 2015 39,650