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REGISTERED NUMBER:
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Envirodiesel Limited |
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Report of the Directors and |
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Unaudited Financial Statements For The Year Ended 30 April 2017 |
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REGISTERED NUMBER:
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Envirodiesel Limited |
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Report of the Directors and |
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Unaudited Financial Statements For The Year Ended 30 April 2017 |
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Envirodiesel Limited (Registered number: 04178062) |
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Contents of the Financial Statements |
For The Year Ended 30 April 2017 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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Envirodiesel Limited |
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Company Information |
For The Year Ended 30 April 2017 |
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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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ACCOUNTANTS: |
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Chartered Accountants |
Sidings Court |
Lakeside |
Doncaster |
South Yorkshire |
DN4 5NU |
Envirodiesel Limited (Registered number: 04178062) |
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Report of the Directors |
For The Year Ended 30 April 2017 |
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The directors present their report with the financial statements of the company for the year ended 30 April 2017. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 May 2016 to the date of this report. |
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The directors are not required to retire by rotation. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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Envirodiesel Limited (Registered number: 04178062) |
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Income Statement |
For The Year Ended 30 April 2017 |
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2017 | 2016 |
Notes | £ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING LOSS and |
LOSS BEFORE TAXATION |
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Tax on loss |
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LOSS FOR THE FINANCIAL YEAR |
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Envirodiesel Limited (Registered number: 04178062) |
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Balance Sheet |
30 April 2017 |
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2017 | 2016 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
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Envirodiesel Limited (Registered number: 04178062) |
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Notes to the Financial Statements |
For The Year Ended 30 April 2017 |
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1. | STATUTORY INFORMATION |
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Envirodiesel Limited is a
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registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The financial statements have been prepared on the going concern basis notwithstanding the deficiency of |
assets at the balance sheet date of £25,854. This basis assumes that the company will continue in operational |
existence for the foreseeable future. The validity of this assumption depends on obtaining the necessary |
planning permission and changes in legislation which will impact on raw material costs and the viability of full |
scale production. In addition creditors include £1,028 owing to the parent undertaking and £24,545 owing to a |
former shareholder which is subject to a deferment agreement. The directors believe this basis is appropriate as |
the accounts would be unchanged if prepared on an alternative basis. |
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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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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Amount owed to group undertakings |
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Other creditors |
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Accrued expenses |
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5. | RELATED PARTY DISCLOSURES |
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Tanks and Vessels Industries Limited is considered to be connected with a director and at the balance |
sheet date £1,028 (2016: £1,028) was owing to that company. |