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REGISTERED NUMBER: 06603398















Unaudited Financial Statements for the Year Ended 31 July 2018

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 2018




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 2018







DIRECTOR: A Sheridan





SECRETARY:





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





REGISTERED NUMBER: 06603398





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 2018

31.7.18 31.7.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,638 22,184

CURRENT ASSETS
Stocks 260,000 280,950
Debtors 5 62,415 96,471
Cash at bank 90,685 35,369
413,100 412,790
CREDITORS
Amounts falling due within one year 6 386,496 387,204
NET CURRENT ASSETS 26,604 25,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,242

47,770

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 43,240 47,768
SHAREHOLDERS' FUNDS 43,242 47,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2018 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 29 April 2019 and were signed by:





A Sheridan - Director


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

Notes to the Financial Statements
for the Year Ended 31 July 2018

1. STATUTORY INFORMATION

Uk Environmental & Asbestos Solutions Limited is a private company, limited by shares , registered in Not
specified/Other. 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2017 - 25 ) .

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

Notes to the Financial Statements - continued
for the Year Ended 31 July 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2017
and 31 July 2018 27,457
DEPRECIATION
At 1 August 2017 5,273
Charge for year 5,546
At 31 July 2018 10,819
NET BOOK VALUE
At 31 July 2018 16,638
At 31 July 2017 22,184

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Trade debtors 62,415 96,471

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.18 31.7.17
£    £   
Bank loans and overdrafts 42,088 73,192
Trade creditors 13,305 179,593
Taxation and social security 136,656 134,419
Other creditors 194,447 -
386,496 387,204