Micro-entity Accounts - ENVR SERVICES LIMITED

ENVR SERVICES LIMITED - Company Information

09250132 ENVR SERVICES LIMITED 2017-10-31 false 2016-11-01 2017-10-31 true 09250132 2016-11-01 2017-10-31 09250132 2017-10-31 09250132 2016-10-31 09250132 uk-gaap-cd-bus:Director1 2016-11-01 2017-10-31 09250132 uk-gaap-cd-bus:Director2 2016-11-01 2017-10-31 09250132 uk-gaap-cd-bus:AllEntityOfficers 2016-11-01 2017-10-31 iso4217:GBP shares

Registered Number 09250132

ENVR SERVICES LIMITED

Micro-entity Accounts

31 October 2017

ENVR SERVICES LIMITED Registered Number 09250132

Micro-entity Balance Sheet as at 31 October 2017

	2017	2016
	£	£
Current assets
Debtors	1,142	-
Cash at bank and in hand	192	1,297
	1,334	1,297
Creditors: amounts falling due within one year	(267)	(1,283)
Net current assets (liabilities)	1,067	14
Total assets less current liabilities	1,067	14
Total net assets (liabilities)	1,067	14
Capital and reserves
Called up share capital	1	1
Profit and loss account	1,066	13
Shareholders' funds	1,067	14

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 June 2018

And signed on their behalf by:
ROSS, Evelyn Noelle, Director

ENVR SERVICES LIMITED Registered Number 09250132

Notes to the Micro-entity Accounts for the period ended 31 October 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.