Abbreviated Company Accounts - BRITANNIA ENVIRONMENTAL LIMITED

BRITANNIA ENVIRONMENTAL LIMITED - Company Information

06457671 BRITANNIA ENVIRONMENTAL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06457671 2013-04-01 2014-03-31 06457671 2014-03-31 06457671 2013-03-31 06457671 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06457671 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06457671

BRITANNIA ENVIRONMENTAL LIMITED

Abbreviated Accounts

31 March 2014

BRITANNIA ENVIRONMENTAL LIMITED Registered Number 06457671

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	26,944	17,589
		26,944	17,589
Current assets
Stocks		5,000	20,000
Debtors		146,785	104,688
Cash at bank and in hand		30,706	16,330
		182,491	141,018
Creditors: amounts falling due within one year		(164,306)	(145,945)
Net current assets (liabilities)		18,185	(4,927)
Total assets less current liabilities		45,129	12,662
Creditors: amounts falling due after more than one year		-	(362)
Provisions for liabilities		(4,696)	-
Total net assets (liabilities)		40,433	12,300
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		39,433	11,300
Shareholders' funds		40,433	12,300

For the year ending 31 March 2014 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 19 December 2014

And signed on their behalf by:
Raymond Francis Lydon, Director

BRITANNIA ENVIRONMENTAL LIMITED Registered Number 06457671

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 total value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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:
Plant and machinery 15% Reducing Balance
Fixtures and equipment 15% Reducing Balance
Motor vehicles 25% Reducing Balance
Compute equipment 20% Straight Line

2Tangible fixed assets

	£
Cost
At 1 April 2013	28,821
Additions	15,948
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	44,769
Depreciation
At 1 April 2013	11,232
Charge for the year	6,593
On disposals	-
At 31 March 2014	17,825
Net book values
At 31 March 2014	26,944
At 31 March 2013	17,589

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000