Envirogreen Limited 31/12/2017 iXBRL

Envirogreen Limited 31/12/2017 iXBRL

ENVIROGREEN LIMITED - Company Information

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31/12/2017 2017-12-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-01-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 02800511 2017-01-01 2017-12-31 02800511 2017-12-31 02800511 2016-01-01 2016-12-31 02800511 2016-12-31 02800511 bus:RegisteredOffice 2017-01-01 2017-12-31 02800511 bus:Director1 2017-01-01 2017-12-31 02800511 core:WithinOneYear 2017-12-31 02800511 core:WithinOneYear 2016-12-31 02800511 core:AfterOneYear 2017-12-31 02800511 core:AfterOneYear 2016-12-31 02800511 bus:Micro-entities 2017-01-01 2017-12-31 02800511 bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 02800511 bus:FullAccounts 2017-01-01 2017-12-31 02800511 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 02800511 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Company registration number: 02800511
Envirogreen Limited
Unaudited filleted financial statements
31 December 2017
Envirogreen Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Envirogreen Limited
Directors and other information
Directors Mr N R Stewart
Company number 02800511
Registered office 880 Plymouth Road
Slough
SL1 4LP
Business address 880 Plymouth Road
Slough
SL1 4LP
Envirogreen Limited
Statement of financial position
31 December 2017
2017 2016
£ £
Fixed assets 73,493 75,170
_______ _______
Current assets 157,156 186,661
Creditors: amounts falling due within one year ( 107,502) ( 113,391)
_______ _______
Net current assets 49,654 73,270
_______ _______
Total assets less current liabilities 123,147 148,440
Creditors: amounts falling due after more than one year ( 30,903) ( 37,215)
Provisions for liabilities ( 13,243) ( 14,109)
Accruals and deferred income ( 6,763) ( 2,386)
_______ _______
Net assets 72,238 94,730
_______ _______
Capital and reserves 72,238 94,730
_______ _______
Notes to the financial statements
Envirogreen Limited
Year ended 31 December 2017
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2016: 3 ).
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 August 2018 , and are signed on behalf of the board by:
Mr N R Stewart
Director
Company registration number: 02800511
The company is a private company limited by shares, registered in England.