Abbreviated Company Accounts - ESSEXCARE TRENCHING LIMITED

Abbreviated Company Accounts - ESSEXCARE TRENCHING LIMITED

ESSEXCARE TRENCHING LIMITED - Company Information

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Registered Number 02522323

ESSEXCARE TRENCHING LIMITED

Abbreviated Accounts

31 October 2016

ESSEXCARE TRENCHING LIMITED Registered Number 02522323

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 332,521 460,251
332,521 460,251
Current assets
Stocks 26,250 24,875
Debtors 308,498 300,211
334,748 325,086
Creditors: amounts falling due within one year (223,043) (337,870)
Net current assets (liabilities) 111,705 (12,784)
Total assets less current liabilities 444,226 447,467
Creditors: amounts falling due after more than one year (76,423) (96,242)
Provisions for liabilities (66,436) (89,246)
Total net assets (liabilities) 301,367 261,979
Capital and reserves
Called up share capital 1,001 1,001
Profit and loss account 300,366 260,978
Shareholders' funds 301,367 261,979
  • For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2017

And signed on their behalf by:
Mr D Mander, Director

ESSEXCARE TRENCHING LIMITED Registered Number 02522323

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Turnover policy
Turnover represents net invoices sales of goods excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a financial lease, over the lease term, whichever is the shorter.
Plant & Equipment 10% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 15% on reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2015 460,251
Additions -
Disposals (90,000)
Revaluations -
Transfers -
At 31 October 2016 370,251
Depreciation
At 1 November 2015 -
Charge for the year 37,730
On disposals -
At 31 October 2016 37,730
Net book values
At 31 October 2016 332,521
At 31 October 2015 460,251