back to UK ENVIRONMENTAL & ASBESTOS SOLUTIONS LIMITED detail Uk Environmental & Asbestos Solutions Li - Abbreviated accounts 16.3
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REGISTERED NUMBER: 06603398 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

Uk Environmental & Asbestos Solutions
Limited

Uk Environmental & Asbestos Solutions
Limited (Registered number: 06603398)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Uk Environmental & Asbestos Solutions
Limited

Company Information
for the Year Ended 31 July 2016







DIRECTOR: M Lamb





SECRETARY:





REGISTERED OFFICE: 3 Orrell Road
Orrell
Wigan
Lancashire
WN5 8EY





REGISTERED NUMBER: 06603398 (England and Wales)





ACCOUNTANTS: Peter Wilson Chartered Accountants
Rockfield House
512 Darwen Road
Bromley Cross
Bolton
Lancashire
BL7 9DX

Uk Environmental & Asbestos Solutions
Limited (Registered number: 06603398)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 19,290 -

CURRENT ASSETS
Stocks 130,000 40,000
Debtors 38,071 279,615
Cash at bank 62,309 24,354
230,380 343,969
CREDITORS
Amounts falling due within one year 203,846 342,434
NET CURRENT ASSETS 26,534 1,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,824

1,535

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 45,822 1,533
SHAREHOLDERS' FUNDS 45,824 1,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 December 2016 and were signed by:





M Lamb - Director


Uk Environmental & Asbestos Solutions
Limited (Registered number: 06603398)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover represents services provided net of value added tax.
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 917
Additions 19,290
At 31 July 2016 20,207
DEPRECIATION
At 1 August 2015
and 31 July 2016 917
NET BOOK VALUE
At 31 July 2016 19,290
At 31 July 2015 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
2 Ordinary £1 2 2