Abbreviated Company Accounts - ENVIRONMENTAL PROJECTS AGENCY LIMITED

ENVIRONMENTAL PROJECTS AGENCY LIMITED - Company Information

Registered Number 03895242

ENVIRONMENTAL PROJECTS AGENCY LIMITED

Abbreviated Accounts

31 March 2016

ENVIRONMENTAL PROJECTS AGENCY LIMITED Registered Number 03895242

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	50	50
		50	50
Current assets
Cash at bank and in hand		188,692	243,208
		188,692	243,208
Creditors: amounts falling due within one year		(185,800)	(241,095)
Net current assets (liabilities)		2,892	2,113
Total assets less current liabilities		2,942	2,163
Total net assets (liabilities)		2,942	2,163
Reserves
Income and expenditure account		2,942	2,163
Members' funds		2,942	2,163

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 April 2016

And signed on their behalf by:
A R Bonham, Director

ENVIRONMENTAL PROJECTS AGENCY LIMITED Registered Number 03895242

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value of services provided to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings
and equipment - 25% straight line

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets

	£
Cost
At 1 April 2015	12,265
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,265
Depreciation
At 1 April 2015	12,215
Charge for the year	-
On disposals	-
At 31 March 2016	12,215
Net book values
At 31 March 2016	50
At 31 March 2015	50