Axiom Environmental Limited

AXIOM ENVIRONMENTAL LIMITED - Company Information

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Registered number: 07545971

Abbreviated accounts

For The Year Ended 30 April 2016

Hammond Ford & Co Limited

Northgate Business Centre

10 Northgate Street

Bury St Edmunds

Suffolk

IP33 1HQ

Axiom Environmental Limited

Company No. 07545971

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		-		3,750
Tangible Assets	3		1,724		2,299

			1,724		6,049
CURRENT ASSETS
Debtors		1,304,949		638,730
Cash at bank and in hand		137,421		3,661

		1,442,370		642,391
Creditors: Amounts Falling Due Within One Year	4	(1,359,227 )		(597,211 )

NET CURRENT ASSETS (LIABILITIES)			83,143		45,180

TOTAL ASSETS LESS CURRENT LIABILITIES			84,867		51,229

Creditors: Amounts Falling Due After More Than One Year	5		(6,250 )		-

NET ASSETS			78,617		51,229

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			78,517		51,129

SHAREHOLDERS' FUNDS			78,617		51,229

Axiom Environmental Limited

Company No. 07545971

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Mark Drury

21st October 2016

Page 1

Axiom Environmental Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 4 years.

1.4. Tangible Fixed Assets and Depreciation

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

20% straight line

2. Intangible Assets


	Total
Cost	£
As at 1 May 2015	20,000

As at 30 April 2016	20,000

Amortisation
As at 1 May 2015	16,250
Provided during the period	3,750

As at 30 April 2016	20,000

Net Book Value
As at 30 April 2016	-

As at 1 May 2015	3,750

Page 2

Axiom Environmental Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

3. Tangible Assets


	Total
Cost	£
As at 1 May 2015	2,874

As at 30 April 2016	2,874

Depreciation
As at 1 May 2015	575
Provided during the period	575

As at 30 April 2016	1,150

Net Book Value
As at 30 April 2016	1,724

As at 1 May 2015	2,299

4. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	1,194,849	555,730
Bank loans and overdrafts	12,500	-
Corporation tax	52,137	27,865
Other taxes and social security	23,338	8,706
Other creditors	5,200	500
Directors' loan accounts	71,203	4,410

	1,359,227	597,211

5. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	6,250	-

6. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

7. Transactions With and Loans to Directors

Dividends paid to directors

Page 3

Axiom Environmental Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

	2016	2015
	£	£
Mrs Kathryn Betts	8,704	4,816
Mr Mark Drury	165,369	91,500

Page 4