Axiom Environmental Limited

AXIOM ENVIRONMENTAL LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity 1 May 2016 30 April 2017 30 April 2017 07545971 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07545971 2016-04-30 07545971 2017-04-30 07545971 2016-05-01 2017-04-30 07545971 frs-core:CurrentFinancialInstruments 2017-04-30 07545971 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 07545971 frs-core:Non-currentFinancialInstruments 2017-04-30 07545971 frs-core:Non-currentFinancialInstruments 2016-05-01 2017-04-30 07545971 frs-core:CurrentFinancialInstruments 2016-05-01 2017-04-30 07545971 frs-core:CurrentFinancialInstruments 2017-04-30 07545971 frs-core:AfterOneYear 2016-05-01 2017-04-30 07545971 frs-core:BetweenOneFiveYears 2016-05-01 2017-04-30 07545971 frs-core:BetweenOneFiveYears 2017-04-30 07545971 frs-core:ComputerEquipment 2017-04-30 07545971 frs-core:ComputerEquipment 2016-05-01 2017-04-30 07545971 frs-core:ComputerEquipment 2016-04-30 07545971 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dpl-frs:Item1 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-05-01 2016-04-30 07545971 dpl-frs:Item2 2015-05-01 2016-04-30 07545971 dpl-frs:Item2 2015-04-30 07545971 dpl-frs:Item2 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item2 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item2 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item2 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item2 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-05-01 2016-04-30 07545971 dpl-frs:Item3 2015-05-01 2016-04-30 07545971 dpl-frs:Item3 2015-04-30 07545971 dpl-frs:Item3 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item3 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item3 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item3 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item3 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-05-01 2016-04-30 07545971 dpl-frs:Item4 2015-05-01 2016-04-30 07545971 dpl-frs:Item4 2015-04-30 07545971 dpl-frs:Item4 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item4 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item4 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item4 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item4 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-05-01 2016-04-30 07545971 dpl-frs:Item5 2015-05-01 2016-04-30 07545971 dpl-frs:Item5 2015-04-30 07545971 dpl-frs:Item5 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item5 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item5 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item5 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item5 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-05-01 2016-04-30 07545971 dpl-frs:Item6 2015-05-01 2016-04-30 07545971 dpl-frs:Item6 2015-04-30 07545971 dpl-frs:Item6 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item6 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item6 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item6 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item6 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-05-01 2016-04-30 07545971 dpl-frs:Item7 2015-05-01 2016-04-30 07545971 dpl-frs:Item7 2015-04-30 07545971 dpl-frs:Item7 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item7 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item7 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item7 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item7 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-05-01 2016-04-30 07545971 dpl-frs:Item8 2015-05-01 2016-04-30 07545971 dpl-frs:Item8 2015-04-30 07545971 dpl-frs:Item8 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item8 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item8 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item8 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item8 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-05-01 2016-04-30 07545971 dpl-frs:Item9 2015-05-01 2016-04-30 07545971 dpl-frs:Item9 2015-04-30 07545971 dpl-frs:Item9 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item9 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item9 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item9 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item9 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-05-01 2016-04-30 07545971 dpl-frs:Item10 2015-05-01 2016-04-30 07545971 dpl-frs:Item10 2015-04-30 07545971 dpl-frs:Item10 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item10 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item10 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item10 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item10 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-05-01 2016-04-30 07545971 dpl-frs:Item11 2015-05-01 2016-04-30 07545971 dpl-frs:Item11 2015-04-30 07545971 dpl-frs:Item11 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item11 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item11 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item11 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item11 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-05-01 2016-04-30 07545971 dpl-frs:Item12 2015-05-01 2016-04-30 07545971 dpl-frs:Item12 2015-04-30 07545971 dpl-frs:Item12 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item12 2015-05-01 2016-04-30 07545971 dpl-frs:CostSales dpl-frs:Item12 2015-04-30 07545971 dpl-frs:CostSales dpl-frs:Item12 2016-04-30 07545971 dpl-frs:DistributionCosts dpl-frs:Item12 2015-05-01 2016-04-30 07545971 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-05-01 2016-04-30 07545971 1 2015-05-01 2016-04-30 07545971 frs-countries:EnglandWales 2015-05-01 2016-04-30

Registered number: 07545971

Unaudited Financial Statements

For The Year Ended 30 April 2017

Hammond Ford & Co Limited

Unit 6 Church Farm

Barrow

Bury St Edmunds

Suffolk

IP29 5AX

Axiom Environmental Limited

Unaudited Financial Statements

For The Year Ended 30 April 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Axiom Environmental Limited

Balance Sheet

As at 30 April 2017

Balance Sheet

Registered number: 07545971

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	8		1,149		1,724

			1,149		1,724
CURRENT ASSETS
Debtors	9	1,294,552		1,304,949
Cash at bank and in hand		255,229		137,421

		1,549,781		1,442,370
Creditors: Amounts Falling Due Within One Year	10	(1,319,723 )		(1,359,227 )

NET CURRENT ASSETS (LIABILITIES)			230,058		83,143

TOTAL ASSETS LESS CURRENT LIABILITIES			231,207		84,867

Creditors: Amounts Falling Due After More Than One Year	11		-		(6,250 )

NET ASSETS			231,207		78,617

CAPITAL AND RESERVES
Called up share capital	12		100		100
Profit and loss account			231,107		78,517

SHAREHOLDERS' FUNDS			231,207		78,617

Page 1

Axiom Environmental Limited

Balance Sheet (continued)

As at 30 April 2017

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Mark Drury

10th January 2018

The notes on pages 3 to 5 form part of these financial statements.

Page 2

Axiom Environmental Limited

Notes to the Unaudited Accounts

For The Year Ended 30 April 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 4 years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	3	3

	3	3

7. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2016	20,000

As at 30 April 2017	20,000

Amortisation
As at 1 May 2016	20,000

As at 30 April 2017	20,000

Net Book Value
As at 30 April 2017	-

As at 1 May 2016	-

Page 3

Axiom Environmental Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

8. Tangible Assets


	Plant & Machinery
	£
Cost
As at 1 May 2016	2,874

As at 30 April 2017	2,874

Depreciation
As at 1 May 2016	1,150
Provided during the period	575

As at 30 April 2017	1,725

Net Book Value
As at 30 April 2017	1,149

As at 1 May 2016	1,724

9. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	1,208,631	1,194,228
Other debtors	83,650	105,450
Directors' loan accounts	2,271	5,271

	1,294,552	1,304,949

10. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	1,108,632	1,194,849
Bank loans and overdrafts	6,250	12,500
Corporation tax	62,972	52,137
Other taxes and social security	29,780	23,338
Other creditors	500	5,200
Directors' loan accounts	111,589	71,203

	1,319,723	1,359,227

11. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Bank loans	-	6,250

Page 4

Axiom Environmental Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 30 April 2017

12. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

13. Transactions With and Loans to Directors

Dividends paid to directors

	2017	2016
	£	£
Mr Mark Drury	95,020	165,369
Mrs Kathryn Betts	5,000	8,704

14. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	100,020	174,073

	100,020	174,073

15. General Information

Axiom Environmental Limited Registered number 07545971 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 11, Audley Court, Thetford, Norfolk, IP24 1HT.

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