CJS Environmental Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05866852

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

CJS Environmental Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

D Baker

Mrs T Gray

D Gray

K Churchill

SECRETARY:

Mrs T Gray

REGISTERED OFFICE:

Aspen House

Airport Services Road

Portsmouth

Hampshire

PO3

5RA

REGISTERED NUMBER:

05866852

ACCOUNTANTS:

Johnston Wood Roach Limited

24 Picton House

Hussar Court

Waterlooville

Hampshire

PO7 7SQ

FIXED ASSETS

Tangible assets

2

3,975

6,504

CURRENT ASSETS

Debtors

28,933

30,511

Cash at bank and in hand

24,441

10,948

53,374

41,459

CREDITORS

Amounts falling due within one year

26,527

19,618

NET CURRENT ASSETS

26,847

21,841

TOTAL ASSETS LESS CURRENT
LIABILITIES

30,822

28,345

PROVISIONS FOR LIABILITIES

795

1,301

NET ASSETS

30,027

27,044

CAPITAL AND RESERVES

Called up share capital

3

72

Profit and loss account

29,955

26,972

SHAREHOLDERS' FUNDS

30,027

27,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 27 July 2016 and were signed on its behalf by:

Mrs T Gray - Director

D Baker - 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 January 2015).

Turnover

Turnover represents net invoiced sales of goods and services, 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 Equipment

-

33% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

69,259

DEPRECIATION

At 1 January 2015

62,755

Charge for year

2,529

At 31 December 2015

65,284

NET BOOK VALUE

At 31 December 2015

3,975

At 31 December 2014

6,504

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

72

ordinary

£1

72