INTEGRATED_ENVIRONMENTS_L - Accounts
INTEGRATED_ENVIRONMENTS_L - Accounts
Company Registration No. SC320324 (Scotland)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(42,197 )
(26,183 )
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(2,125 )
(4,250 )
Provisions for liabilities
(1,067 )
(1,453 )
18,912
15,483
Capital and reserves
Called up share capital
3
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 12 January 2015
Director
Company Registration No. SC320324
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Changes in accounting policies
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.4
Turnover
1.5
Tangible fixed assets and depreciation
Computer equipment
Fixtures, fittings & equipment
Motor vehicles
1.6
Leasing and hire purchase commitments
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2013 & at 30 April 2014
23,189
Depreciation
At 1 May 2013
14,330
Charge for the year
2,215
At 30 April 2014
16,545
Net book value
At 30 April 2014
6,644
At 30 April 2013
8,859
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid