Environmental GB Limited - Period Ending 2018-04-30

Environmental GB Limited - Period Ending 2018-04-30


Environmental GB Limited 03863883 false 2017-05-01 2018-04-30 2018-04-30 The principal activity of the company is the provision of electro-mechanical and process services to industrial effluent treatment plants Digita Accounts Production Advanced 6.21.8540.0 Software true 03863883 2017-05-01 2018-04-30 03863883 2018-04-30 03863883 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 03863883 core:Non-currentFinancialInstruments core:AfterOneYear 2018-04-30 03863883 bus:Micro-entities 2017-05-01 2018-04-30 03863883 bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 03863883 bus:FullAccounts 2017-05-01 2018-04-30 03863883 bus:SmallCompaniesRegimeForAccounts 2017-05-01 2018-04-30 03863883 bus:RegisteredOffice 2017-05-01 2018-04-30 03863883 bus:CompanySecretary1 2017-05-01 2018-04-30 03863883 bus:Director1 2017-05-01 2018-04-30 03863883 bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30 03863883 countries:AllCountries 2017-05-01 2018-04-30 03863883 2017-04-30 03863883 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-30 03863883 core:Non-currentFinancialInstruments core:AfterOneYear 2017-04-30 iso4217:GBP

Registration number: 03863883

Environmental GB Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

V&A Vigar & Co LLP
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Environmental GB Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Environmental GB Limited

Company Information

Director

Mrs G M Naylor

Company secretary

Mr T J Naylor

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar & Co LLP
Chartered Accountants and Chartered Tax Advisers
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

 

Environmental GB Limited

(Registration number: 03863883)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

102,669

38,218

Current assets

332,235

240,873

Prepayments and accrued income

5,471

7,252

Creditors: Amounts falling due within one year

(298,448)

(111,833)

Net current assets

39,258

136,292

Total assets less current liabilities

141,927

174,510

Creditors: Amounts falling due after more than one year

(6,533)

-

Provisions for liabilities

(19,364)

(7,124)

Accruals and deferred income

(986)

(975)

 

115,044

166,411

Capital and reserves

115,044

166,411

1

General information

The company is a private company limited by share capital, incorporated in Enlgand & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

The principal place of business is:
1 The Ridge
London Road
Hampton Vale
Peterborough
Cambridgeshire
PE7 8LL
England

These financial statements were authorised for issue by the director on 11 January 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Environmental GB Limited

(Registration number: 03863883)
Balance Sheet as at 30 April 2018

For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 January 2019
 

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

Mr T J Naylor
Company secretary