LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD Accounts filed on 31-03-2014

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD Accounts filed on 31-03-2014

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD - Company Information

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LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD




Company Registration Number:
04609051 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Company Information
for the Period Ended 31st March 2014




Director: Mr S Gale
Registered office: Suite 1 84 Broomfield Road
Chelmsford
Essex
CM1 1SS
Company Registration Number: 04609051 (England and Wales)

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 16,044 12,193
Total fixed assets: 16,044 12,193
Current assets
Stocks: 4,955 4,015
Debtors: 12,272 10,803
Cash at bank and in hand: 7,261 10,100
Total current assets: 24,488 24,918
Creditors
Creditors: amounts falling due within one year 9,254 10,534
Net current assets (liabilities): 15,234 14,384
Total assets less current liabilities: 31,278 26,577
Total net assets (liabilities): 31,278 26,577

The notes form part of these financial statements

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 31,178 26,477
Total shareholders funds: 31,278 26,577

For the year ending 31 March 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr S Gale
Status: Director

The notes form part of these financial statements

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 12,193
    Additions: 6,866
    At 31st March 2014: 19,059
    Depreciation
    Charge for year: 3,015
    At 31st March 2014: 3,015
    Net book value
    At 31st March 2014: 16,044
    At 31st March 2013: 12,193

LONDON ENVIRONMENTAL HEALTHCARE SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100