Precise Environmental Ltd - Period Ending 2017-09-30

Precise Environmental Ltd - Period Ending 2017-09-30


Precise Environmental Ltd 07704928 false true 2016-10-01 2017-09-30 2017-09-30 Mrs Lauren Thurgood 07704928 2016-10-01 2017-09-30 07704928 2017-09-30 07704928 uk-bus:CompanySecretary 2016-10-01 2017-09-30 07704928 uk-bus:Director1 2016-10-01 2017-09-30 07704928 uk-bus:EntityAccountantsOrAuditors 2016-10-01 2017-09-30 07704928 2016-09-30 07704928 2016-09-30 iso4217:GBP

Registration number: 07704928

Precise Environmental Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017
 

T J Laing
Azalea professional services
Laingsmead Farm
Steeple Road
Mayland
Essex
CM3 6BB

 

Precise Environmental Ltd
Contents

Director's Report

1

Accountants' Report

2

Balance Sheet

3

 

Precise Environmental Ltd
Director's Report for the Year Ended 30 September 2017

The director presents his report and the unaudited financial statements for the year ended 30 September 2017.

Director of the company

The director who held office during the year was as follows:

Mr Matthew Thurgood

Small company provisions

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved by the Board on 17 November 2017 and signed on its behalf by:

.........................................
Mr Matthew Thurgood
Director

.........................................
Mrs Lauren Thurgood
Company secretary

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Precise Environmental Ltd
for the Year Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Precise Environmental Ltd for the year ended 30 September 2017 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Precise Environmental Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Precise Environmental Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Precise Environmental Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Precise Environmental Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Precise Environmental Ltd. You consider that Precise Environmental Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Precise Environmental Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

T J Laing
Azalea professional services
Laingsmead Farm
Steeple Road
Mayland
Essex
CM3 6BB

17 November 2017

 

Precise Environmental Ltd
(Registration number: 07704928)
Balance Sheet at 30 September 2017

   

2017
£

   

2016
£

 

Fixed assets

 

12,003

   

16,005

 

Current assets

 

147,228

   

103,072

 

Creditors: Amounts falling due within one year

 

(131,035)

   

(116,152)

 

Net current assets/(liabilities)

 

16,193

   

(13,080)

 

Total assets less current liabilities

 

28,196

   

2,925

 

Accruals and deferred income

 

(14,260)

   

(1,550)

 

Net assets

 

13,936

   

1,375

 

Capital and reserves

 

13,936

   

1,375

 
 

These accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 17 November 2017

.........................................
Mr Matthew Thurgood
Director