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Abbreviated Unaudited Accounts for the Year Ended 31st March 2015 |
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ALASKA ENVIRONMENTAL CONTRACTING LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31st March 2015 |
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for |
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ALASKA ENVIRONMENTAL CONTRACTING LIMITED |
ALASKA ENVIRONMENTAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
ALASKA ENVIRONMENTAL CONTRACTING LIMITED |
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Company Information |
for the Year Ended 31st March 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANT: |
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BANKERS: |
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ALASKA ENVIRONMENTAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Abbreviated Balance Sheet |
31st March 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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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. |
ALASKA ENVIRONMENTAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Abbreviated Balance Sheet - continued |
31st March 2015 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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ALASKA ENVIRONMENTAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2015 |
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1. | ACCOUNTING POLICIES |
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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). |
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Turnover |
Turnover represents the value of work undertaken by the company during the year, excluding value |
added tax.. |
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Tangible fixed assets |
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Workshop equipment | - |
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Heavy plant and machinery | - |
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Light plant and machinery | - |
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Motor vehicles | - |
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Computer and radio equipment | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Research and development |
Expenditure on research and development is written off in the year in which it is incurred. |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Going concern |
The company is reliant on the continued support of its shareholder, Mr W H Bond. The extent of this |
support is set out in the financial statements. There is no indication that this support will not continue |
and therefore the accounts have been prepared on a going concern basis. |
ALASKA ENVIRONMENTAL CONTRACTING LIMITED (REGISTERED NUMBER: 03349180) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2015 |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1st April 2014 |
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Additions |
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At 31st March 2015 |
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DEPRECIATION |
At 1st April 2014 |
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Charge for year |
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At 31st March 2015 |
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NET BOOK VALUE |
At 31st March 2015 |
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At 31st March 2014 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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5. | CONTROLLING INTEREST |
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The ultimate controlling party is W H Bond. |