ACCOUNTS - Final Accounts

ACCOUNTS - Final Accounts

ENVIRON COMMUNITIES (COASTAL) LIMITED - Company Information

Print Friendly Version

Caseware UK (AP4) 2018.0.196 2018.0.196 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueNo description of principal activityfalse2018-01-01 07053926 2018-01-01 2018-12-31 07053926 2018-12-31 07053926 2017-12-31 07053926 c:Director2 2018-01-01 2018-12-31 07053926 d:CurrentFinancialInstruments 2018-12-31 07053926 d:CurrentFinancialInstruments 2017-12-31 07053926 d:Non-currentFinancialInstruments 2018-12-31 07053926 d:Non-currentFinancialInstruments 2017-12-31 07053926 c:Micro-entities 2018-01-01 2018-12-31 07053926 c:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 07053926 c:FullAccounts 2018-01-01 2018-12-31 07053926 c:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 07053926 c:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2018-01-01 2018-12-31 iso4217:GBP

Registered number: 07053926










Environ Communities (Coastal) Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2018
 
Environ Communities (Coastal) Limited
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of Environ Communities (Coastal) Limited for the Year Ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Environ Communities (Coastal) Limited for the year ended 31 December 2018 which comprise  the Balance Sheet from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/ members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Environ Communities (Coastal) Limited, as a body, in accordance with the terms of our engagement letter dated 16 August 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Environ Communities (Coastal) Limited and state those matters that we have agreed to state to the Board of Directors of Environ Communities (Coastal) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Environ Communities (Coastal) Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that Environ Communities (Coastal) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Environ Communities (Coastal) Limited. You consider that Environ Communities (Coastal) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Environ Communities (Coastal) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
23 August 2019
Page 1
 
Environ Communities (Coastal) Limited
Registered number: 07053926

Balance Sheet
As at 31 December 2018

2018
2017
£
£

  

Current assets
  
28
88

Creditors: amounts falling due within one year
  
(925)
(900)

Net current liabilities
  
 
 
(897)
 
 
(812)

Total assets less current liabilities
  
(897)
(812)

Creditors: amounts falling due after more than one year
  
(19,797)
(18,403)

  

Net liabilities
  
(20,694)
(19,215)


  

Capital and reserves
  
(20,694)
(19,215)


Notes

General information

Environ Communities (Coastal) Limited is a private company limited by shares which was incorporated in England. The company's registered office address is 37 St. Margaret's Street, Canterbury, Kent, CT1 2TU. The financial statements are presented in pound sterling and rounded to the nearest pound.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2019.




J B Dowse
Director

The notes on page 2 form part of these financial statements.


Page 2