Accounts Submission

BALFOURS ENVIRONMENTAL CONSULTANTS LIMITED - Company Information

Company Accounts and Tax Online 05065895 Board of Directors 1.4.16 31.3.17 31.3.17 false iso4217:GBP xbrli:pure 05065895 2015-04-01 2016-03-31 05065895 2017-03-31 05065895 2016-04-01 2017-03-31 05065895 2016-03-31 05065895 countries:EnglandWales 2016-04-01 2017-03-31 05065895 curr:PoundSterling 2016-04-01 2017-03-31 05065895 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 05065895 uk-bus:FRS102 2016-04-01 2017-03-31 05065895 uk-bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 05065895 uk-bus:FullAccounts 2016-04-01 2017-03-31 05065895 uk-bus:RegisteredOffice 2016-04-01 2017-03-31 05065895 uk-bus:Director1 2016-04-01 2017-03-31 05065895 uk-bus:Director1 2016-04-01 05065895 uk-bus:Director1 2017-03-31 05065895 uk-bus:Director2 2016-04-01 2017-03-31 05065895 uk-bus:Director2 2016-04-01 05065895 uk-bus:Director2 2017-03-31 05065895 uk-bus:Director3 2016-04-01 2017-03-31 05065895 uk-bus:Director3 2016-04-01 05065895 uk-bus:Director3 2017-03-31 05065895 core:AfterOneYear 2017-03-31 05065895 core:AfterOneYear 2016-03-31 05065895 core:WithinOneYear 2017-03-31 05065895 core:WithinOneYear 2016-03-31 05065895 core:WithinOneYear 2016-04-01 2017-03-31 05065895 core:AfterOneYear 2017-03-31 05065895 core:AfterOneYear 2016-03-31 05065895 core:AfterOneYear 2016-04-01 2017-03-31 05065895 core:ShareCapital 2017-03-31 05065895 core:ShareCapital 2016-03-31 05065895 core:RevaluationReserve 2017-03-31 05065895 core:RevaluationReserve 2016-03-31 05065895 core:RetainedEarningsAccumulatedLosses 2017-03-31 05065895 core:RetainedEarningsAccumulatedLosses 2016-03-31 05065895 1 2016-04-01 2017-03-31 05065895 core:LandBuildings 2016-04-01 2017-03-31 05065895 core:LandBuildings 2017-03-31 05065895 core:LandBuildings 2015-04-01 2016-03-31 05065895 core:LandBuildings 2016-03-31 05065895 core:PlantMachinery 2016-04-01 2017-03-31 05065895 core:PlantMachinery 2017-03-31 05065895 core:PlantMachinery 2015-04-01 2016-03-31 05065895 core:PlantMachinery 2016-03-31 05065895 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 05065895 core:FurnitureFittingsToolsEquipment 2017-03-31 05065895 core:FurnitureFittingsToolsEquipment 2015-04-01 2016-03-31 05065895 core:FurnitureFittingsToolsEquipment 2016-03-31 05065895 core:OfficeEquipment 2016-04-01 2017-03-31 05065895 core:OfficeEquipment 2017-03-31 05065895 core:OfficeEquipment 2015-04-01 2016-03-31 05065895 core:OfficeEquipment 2016-03-31 05065895 core:Vehicles 2016-04-01 2017-03-31 05065895 core:Vehicles 2017-03-31 05065895 core:Vehicles 2015-04-01 2016-03-31 05065895 core:Vehicles 2016-03-31 05065895 core:NetGoodwill 2016-04-01 2017-03-31 05065895 core:NetGoodwill 2017-03-31 05065895 core:NetGoodwill 2015-04-01 2016-03-31 05065895 core:NetGoodwill 2016-03-31 05065895 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 05065895 core:IntangibleAssetsOtherThanGoodwill 2017-03-31 05065895 core:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 05065895 core:IntangibleAssetsOtherThanGoodwill 2016-03-31

Company Registration Number:
05065895 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

Asbestos surveys and environmental consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Jonathan Lovegrove-Fielden
Timothy Michael Evans
Rory Galliers

This report was approved by the board of directors on 11 August 2017
And Signed On Behalf Of The Board By:

Name: Rory Galliers
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2017

	2017 £	2016 £
Turnover	0	0
Gross Profit or (Loss)	0	0
Administrative Expenses	(1,230)	(1,343)
Operating Profit or (Loss)	(1,230)	(1,343)
Profit or (Loss) Before Tax	(1,230)	(1,343)
Profit or (Loss) for Period	(1,230)	(1,343)

The notes form part of these financial statements

Balance sheet

As at 31 March 2017

	2017 £	2016 £
Fixed assets
Current assets
Cash at bank and in hand:	877	2,107
Total current assets:	877	2,107
Net current assets (liabilities):	877	2,107
Total assets less current liabilities:	877	2,107
Total net assets (liabilities):	877	2,107

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	Notes	2017 £	2016 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	2	10,087	10,087
Profit and loss account:		( 9,211 )	( 7,981 )
Shareholders funds:		877	2,107

For the year ending 31 March 2017 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.

This report was approved by the board of directors on 11 August 2017
And Signed On Behalf Of The Board By:

Name: Rory Galliers
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The company largely ceased trading from April 2012.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Revaluation reserve

	2017 £
Balance at 01 April 2016	10,087
Surplus or deficit after revaluation	0
Balance at 31 March 2017	10,087

Director:		Jonathan Lovegrove-Fielden
		Timothy Michael Evans
		Rory Galliers


Registered office:		Market House Market Street Craven Arms Shropshire SY7 9NN


Company Registration Number:		05065895 (England and Wales)

Accounts Submission