Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

VERTIGREEN ENGINEERING LIMITED - Company Information

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VERTIGREEN ENGINEERING LIMITED

Company Registration Number:
08409406 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

VERTIGREEN ENGINEERING LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 683 1,144
Total fixed assets: 683 1,144
Current assets
Stocks: 147
Debtors: 3 4,435 2,399
Cash at bank and in hand: 13,012 11,550
Total current assets: 17,447 14,096
Creditors: amounts falling due within one year: 4 ( 15,821 ) ( 13,974 )
Net current assets (liabilities): 1,626 122
Total assets less current liabilities: 2,309 1,266
Total net assets (liabilities): 2,309 1,266

The notes form part of these financial statements

VERTIGREEN ENGINEERING LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 1,000 1,000
Profit and loss account: 1,309 266
Shareholders funds: 2,309 1,266

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 27 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Green
Status: Director

The notes form part of these financial statements

VERTIGREEN ENGINEERING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period of these accounts and derives from the provision of goods and services falling within the company's ordinary activities. The company has operated under the Flat Rate VAT shceme during the period covered by these accounts. The turnover for the company is calculated in line with the conventions given in the HMRC guidance (BIM31585).

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write-off the cost less the residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 18% straight line.

VERTIGREEN ENGINEERING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 1,144
    Additions: 0
    Disposals: 0
    Revaluations: ( 19 )
    Transfers: 0
    31 March 2016: 1,125
    Depreciation
    01 April 2015: 0
    Charge for year: 442
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 442
    Net book value
    31 March 2016: 683
    31 March 2015: 1,144

VERTIGREEN ENGINEERING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 4,435 2,399
    Total: 4,435 2,399

VERTIGREEN ENGINEERING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Taxation and social security: 15,821 13,974
    Total: 15,821 13,974

VERTIGREEN ENGINEERING LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,000 1.00 1,000
    Preference shares: 0
    Total share capital (£): 1,000