Abbreviated Company Accounts - CANFORD ENVIRONMENTAL LIMITED

CANFORD ENVIRONMENTAL LIMITED - Company Information

Registered Number 03298725

CANFORD ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 January 2014

CANFORD ENVIRONMENTAL LIMITED Registered Number 03298725

Abbreviated Balance Sheet as at 31 January 2014

	2014	2013
	£	£
Current assets
Debtors	60	296
Cash at bank and in hand	1,047,430	1,091,021
	1,047,490	1,091,317
Creditors: amounts falling due within one year	(57,097)	(51,321)
Net current assets (liabilities)	990,393	1,039,996
Total assets less current liabilities	990,393	1,039,996
Total net assets (liabilities)	990,393	1,039,996
Reserves
Income and expenditure account	990,393	1,039,996
Members' funds	990,393	1,039,996

For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
J W P Fryett, Director

CANFORD ENVIRONMENTAL LIMITED Registered Number 03298725

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, 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 stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows;
Plant and machinery 20-33% p.a. straight line basis

Other accounting policies
Contributions received represent landfill tax payments by participating undertakings.

2Company limited by guarantee
The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.