Environment 2000 Limited 31/03/2019 iXBRL

Environment 2000 Limited 31/03/2019 iXBRL

ENVIRONMENT 2000 LIMITED - Company Information

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Company registration number: 03096359
Environment 2000 Limited
Trading as Environment 2000 Limited
Unaudited filleted financial statements
31 March 2019
Environment 2000 Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Environment 2000 Limited
Directors and other information
Directors
Directors Mr Vivion McSorley
Mrs Marlene McSorley
Mr Davin McSorley
Company number 03096359
Registered office Croft House Station Road
Barnoldswick
Lancashire
Business address Croft House Station Road
Barnoldswick
Lancashire
Accountants W McGillian & Co Ltd
Unit A2 Workspace
5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
Bankers Ulster Bank Limited
37 High Street
Carrickfergus
Environment 2000 Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Environment 2000 Limited
Year ended 31 March 2019
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
W McGillian & Co Ltd
Unit A2 Workspace
5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
20 December 2019
Environment 2000 Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Current assets 364,881 265,173
Prepayments and accrued income - 6,371
_______ _______
364,881 271,544
Creditors: amounts falling due within one year (38,620) (34,164)
_______ _______
Net current assets 326,261 237,380
_______ _______
Total assets less current liabilities 326,261 237,380
Accruals and deferred income (44,938) (25,854)
_______ _______
Net assets 281,323 211,526
_______ _______
Capital and reserves 281,323 211,526
_______ _______
Notes to the financial statements
Environment 2000 Limited
Year ended 31 March 2019
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Vivion McSorley ( 240) - ( 240)
_______ _______ _______
2018
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Vivion McSorley - ( 240) ( 240)
_______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies .
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 .
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2019 , and are signed on behalf of the board by:
Mr Vivion McSorley
Director
Company registration number: 03096359
The company is a private company limited by shares, registered in England and Wales.