Company Registration No. 05111177 (England and Wales)
ENVIAUDITS LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
ENVIAUDITS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ENVIAUDITS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2016
30 April 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
87
115
Current assets
Debtors
20,110
12,616
Cash at bank and in hand
3,588
12,266
23,698
24,882
Creditors: amounts falling due within one year
(22,617)
(21,886)
Net current assets
1,081
2,996
Total assets less current liabilities
1,168
3,111
Capital and reserves
Called up share capital
3
4
4
Profit and loss account
1,164
3,107
Shareholders' funds
1,168
3,111
For the financial year ended 30 April 2016 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 of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 29 June 2016
Mr J H Barne
Director
Company Registration No. 05111177
ENVIAUDITS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Turnover
Turnover represents amounts receivable for services inclusive of VAT
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
33% Reducing Balance
Fixtures & fittings
15% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 May 2015 & at 30 April 2016
2,958
Depreciation
At 1 May 2015
2,843
Charge for the year
28
At 30 April 2016
2,871
Net book value
At 30 April 2016
87
At 30 April 2015
115
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
3 Ordinary A Shares of £1 each
3
3
1 Ordinary B Shares of £1 each
1
1
4
4