back to UK ENVIRONMENTAL & ASBESTOS SOLUTIONS LIMITED detail Uk Environmental & Asbestos Solutions Li - Accounts to registrar (filleted) - small 18.1
IRIS Accounts Production v18.1.0.975 06603398 director 1.8.16 31.7.17 31.7.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure066033982016-07-31066033982017-07-31066033982016-08-012017-07-31066033982016-07-3106603398ns15:EnglandWales2016-08-012017-07-3106603398ns14:PoundSterling2016-08-012017-07-3106603398ns10:Director12016-08-012017-07-3106603398ns10:PrivateLimitedCompanyLtd2016-08-012017-07-3106603398ns10:SmallEntities2016-08-012017-07-3106603398ns10:AuditExempt-NoAccountantsReport2016-08-012017-07-3106603398ns10:SmallCompaniesRegimeForDirectorsReport2016-08-012017-07-3106603398ns10:SmallCompaniesRegimeForAccounts2016-08-012017-07-3106603398ns10:FullAccounts2016-08-012017-07-3106603398ns10:CompanySecretary12016-08-012017-07-3106603398ns10:RegisteredOffice2016-08-012017-07-3106603398ns5:CurrentFinancialInstruments2017-07-3106603398ns5:ShareCapital2017-07-3106603398ns5:RetainedEarningsAccumulatedLosses2017-07-3106603398ns5:PlantMachinery2016-08-012017-07-3106603398ns5:PlantMachinery2016-07-3106603398ns5:PlantMachinery2017-07-3106603398ns5:PlantMachinery2016-07-3106603398ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-07-31


REGISTERED NUMBER: 06603398 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2017

for

Uk Environmental & Asbestos Solutions
Limited

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






Contents of the Financial Statements
for the Year Ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Uk Environmental & Asbestos Solutions
Limited

Company Information
for the Year Ended 31 July 2017







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)

Balance Sheet
31 July 2017

Notes £    £   
FIXED ASSETS
Tangible assets 3 14,934

CURRENT ASSETS
Stocks 143,250
Debtors 4 125,980
Cash at bank 119,991
389,221
CREDITORS
Amounts falling due within one year 5 248,365
NET CURRENT ASSETS 140,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

155,790

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 155,788
SHAREHOLDERS' FUNDS 155,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 26 April 2018 and were signed by:





M Lamb - Director


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

Notes to the Financial Statements
for the Year Ended 31 July 2017

1. STATUTORY INFORMATION

Uk Environmental & Asbestos Solutions Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover represents services provided net of value added tax.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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

Notes to the Financial Statements - continued
for the Year Ended 31 July 2017

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2016
and 31 July 2017 20,207
DEPRECIATION
At 1 August 2016 917
Charge for year 4,356
At 31 July 2017 5,273
NET BOOK VALUE
At 31 July 2017 14,934
At 31 July 2016 19,290

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 125,980

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 73,760
Trade creditors 45,797
Taxation and social security 128,808
248,365