Company Registration No. 02800511 (England and Wales)
ENVIROGREEN LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
ENVIROGREEN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ENVIROGREEN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
18,450
23,661
Current assets
Debtors
144,632
186,069
Cash at bank and in hand
3,746
3,685
148,378
189,754
Creditors: amounts falling due within one year
(131,589)
(181,770)
Net current assets
16,789
7,984
Total assets less current liabilities
35,239
31,645
Capital and reserves
Called up share capital
3
5,002
5,002
Profit and loss account
30,237
26,643
Shareholders' funds
35,239
31,645
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 October 2014
N R Stewart Esq
Director
Company Registration No. 02800511
ENVIROGREEN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable from the provision of hazardous waste disposal services net of VAT and trade discounts. Income is recognised over the period of the provision of the service.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2013
35,205
Additions
939
At 31 December 2013
36,144
Depreciation
At 1 January 2013
11,544
Charge for the year
6,150
At 31 December 2013
17,694
Net book value
At 31 December 2013
18,450
At 31 December 2012
23,661
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
5,002 Ordinary Shares of £1 each
5,002
5,002
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