Accounts filed on 05-08-2016


Registered number: 08640852






Enviro Grit Ltd


ACCOUNTS

FOR THE YEAR ENDED 05/08/2016
























Prepared By:
Candour Accounts Limited
Accountants and Taxation Advisors
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB


ACCOUNTS
FOR THE YEAR ENDED 05/08/2016





DIRECTORS
Mr L Slayven



SECRETARY
Mr A Bruce


REGISTERED OFFICE
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08640852



ACCOUNTANTS
Candour Accounts Limited
Accountants and Taxation Advisors
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB


ACCOUNTS
FOR THEYEARENDED05/08/2016



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 05/08/2016

			2016		2015
	Notes		£		£


CURRENT ASSETS
Stock		300		708
Debtors	3	6,454		-
Cash at bank and in hand		1,783		591
		8,537		1,299
CREDITORS: Amounts falling due within one year	4	8,123		1,293
NET CURRENT ASSETS			414		6
TOTAL ASSETS LESS CURRENT LIABILITIES			414		6

CAPITAL AND RESERVES

Called up share capital	6		3		3
Profit and loss account			411		3
SHAREHOLDERS' FUNDS			414		6

For the year ending 05/08/2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 04/05/2017 and signed on their behalf by



.............................
Mr L Slayven
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




3. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
Amounts due from group companies	4,800	-
Directors current account	1,654	-
	6,454	-




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
UK corporation tax	302	1
VAT	648	592
Trade creditors	5,773	-
Accruals	1,400	700
	8,123	1,293




6. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each	3	3
	3	3




7. CONTROLLING PARTY
Mr L Slayven was the sole director and shareholder of the company throughout the financial year.