Abbreviated Company Accounts - ENVIRONMENTAL MANAGEMENT SERVICES LIMITED

Abbreviated Company Accounts - ENVIRONMENTAL MANAGEMENT SERVICES LIMITED

ENVIRONMENTAL MANAGEMENT SERVICES LIMITED - Company Information

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Registered Number 03184320

ENVIRONMENTAL MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 April 2016

ENVIRONMENTAL MANAGEMENT SERVICES LIMITED Registered Number 03184320

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,694 19,592
14,694 19,592
Current assets
Debtors 77,786 55,264
Cash at bank and in hand 18,812 21,333
96,598 76,597
Creditors: amounts falling due within one year (56,437) (49,380)
Net current assets (liabilities) 40,161 27,217
Total assets less current liabilities 54,855 46,809
Creditors: amounts falling due after more than one year - (1,934)
Total net assets (liabilities) 54,855 44,875
Capital and reserves
Called up share capital 2 2
Profit and loss account 54,853 44,873
Shareholders' funds 54,855 44,875
  • For the year ending 30 April 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 28 January 2017

And signed on their behalf by:
Ray Webb, Director

ENVIRONMENTAL MANAGEMENT SERVICES LIMITED Registered Number 03184320

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Tangible assets depreciation policy
Tangible fixed assets are depreciated at 25% per annum on a reducing balance basis.

2Tangible fixed assets
£
Cost
At 1 May 2015 94,573
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 94,573
Depreciation
At 1 May 2015 74,981
Charge for the year 4,898
On disposals -
At 30 April 2016 79,879
Net book values
At 30 April 2016 14,694
At 30 April 2015 19,592