Ac Enviro Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08481433 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

Ac Enviro Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

T Brooks

J D Kirk

A G Moore

SECRETARY:

REGISTERED OFFICE:

26 Strickland Street

Kingston upon Hull

East Yorkshire

HU3 4AQ

REGISTERED NUMBER:

08481433 (England and Wales)

ACCOUNTANTS:

Andrew Cooper & Company

Chartered Accountants

650 Anlaby Road

Kingston upon Hull

East Yorkshire

HU3 6UU

FIXED ASSETS

Tangible assets

2

20,155

5,877

CURRENT ASSETS

Stocks

5,100

2,900

Debtors

64,898

70,458

Cash at bank and in hand

34,082

8,889

104,080

82,247

CREDITORS

Amounts falling due within one year

84,712

69,501

NET CURRENT ASSETS

19,368

12,746

TOTAL ASSETS LESS CURRENT LIABILITIES

39,523

18,623

CAPITAL AND RESERVES

Called up share capital

3

90

90

Profit and loss account

39,433

18,533

SHAREHOLDERS' FUNDS

39,523

18,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 16 November 2015 and were signed on its behalf by:

T Brooks - Director

J D Kirk - Director

A G Moore - Director

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 April 2008).

Turnover

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

-

15% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance

for obsolete and slow moving items.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

6,783

Additions

15,361

At 30 April 2015

22,144

DEPRECIATION

At 1 May 2014

906

Charge for year

1,083

At 30 April 2015

1,989

NET BOOK VALUE

At 30 April 2015

20,155

At 30 April 2014

5,877

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

90

Ordinary

£1

90

90