Environmental Monitoring Co. Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04076999 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

ENVIRONMENTAL MONITORING CO. LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K P Harrison

SECRETARY:

Ms V Burghardt

REGISTERED OFFICE:

7 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

REGISTERED NUMBER:

04076999 (England and Wales)

ACCOUNTANTS:

NWN Blue Squared Ltd

Chartered Certified Accountants

7 Bourne Court

Southend Road

Woodford Green

Essex

IG8 8HD

FIXED ASSETS

Tangible assets

2

229

306

CURRENT ASSETS

Debtors

7,550

2,065

Cash at bank

2,096

920

9,646

2,985

CREDITORS

Amounts falling due within one year

9,839

3,239

NET CURRENT LIABILITIES

(193

)

(254

)

TOTAL ASSETS LESS CURRENT LIABILITIES

36

52

CAPITAL AND RESERVES

Called up share capital

3

4

2

Profit and loss account

32

50

SHAREHOLDERS' FUNDS

36

52

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14 June 2017 and were signed by:

K P Harrison - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents the fair value of the consideration received or receivable for services provided during the

year, net of value added tax. Turnover is recognised as contract activity progresses by reference to the value of

work performed. Unbilled revenue is included as accrued income within debtors.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Office equipmt

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

3,817

Disposals

(3,092

)

At 30 September 2016

725

DEPRECIATION

At 1 October 2015

3,511

Charge for year

77

Eliminated on disposal

(3,092

)

At 30 September 2016

496

NET BOOK VALUE

At 30 September 2016

229

At 30 September 2015

306

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

4

Ordinary

£1

4

2

(2015 - 2 )

2 Ordinary shares of £1 were issued during the year for cash of £ 2 .