CH4 Sustainability Ltd

CH4 SUSTAINABILITY LTD - Company Information

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Registered number: 08155529

Abbreviated accounts

For The Year Ended 31 December 2015

John Barfoot F.C.C.A.

8 Broad Street

Magherafelt

Londonderry

BT45 6EA

CH4 Sustainability Ltd

Company No. 08155529

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		810		1,233

			810		1,233
CURRENT ASSETS
Stocks		3,558		250
Debtors		2,565		57,222
Cash at bank and in hand		5,609		7,216

		11,732		64,688
Creditors: Amounts Falling Due Within One Year		(24,147)		(73,504)

NET CURRENT ASSETS (LIABILITIES)			(12,415)		(8,816)

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,605)		(7,583)

NET ASSETS			(11,605)		(7,583)

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			(11,705)		(7,683)

SHAREHOLDERS' FUNDS			(11,605)		(7,583)

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CH4 Sustainability Ltd

Company No. 08155529

Abbreviated Balance Sheet (continued) 31 December 2015

For the year ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Paul Palmer

28/09/2016

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CH4 Sustainability Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance

Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 January 2015	1,688

As at 31 December 2015	1,688

Depreciation
As at 1 January 2015	455
Provided during the period	423

As at 31 December 2015	878

Net Book Value
As at 31 December 2015	810

As at 1 January 2015	1,233

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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