REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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FOR |
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ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED |
ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED (REGISTERED NUMBER: 05554582) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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Page |
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Company Information | 1 |
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Report of the Accountants | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 |
ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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DIRECTOR: |
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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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T/A Mobile Accountants |
Chartered Management Accountants |
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ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) have been prepared. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2015 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Respective Responsibilities of the Directors and Reporting Accountants |
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As described in the directors report, the director is responsible for the preparation of the financial statements in accordance with |
applicable law and United Kingdom Accounting Standards. They consider the company is exempt from audit. Our responsibilities are |
to prepare the financial statements on behalf of the director, based on the company's accounting records and instruction from the |
directors. |
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Basis Of Opinion |
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We prepared the financial statements in accordance with best practice. We compared the financial statements with the accounting |
records maintained by the company and made such limited enquiries of the company, as we considered necessary for the preparation of |
these financial statements. |
We have not carried out an audit in accordance with Auditing Standards. Accordingly, we do not express an audit opinion on the |
financial statement. The financial statements are free from material misstatement whether by error, fraud or any other irregularities. |
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Opinion |
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In our opinion: |
(a) the financial statements are in agreement with accounting standards maintained by the companies act 2006 under part 15 as well as |
information provided by the directors. |
(b) having regards only to, and on the basis of the information contained in those accounting records and instructions from the |
directors, the financial statements have been drawn up in a manner consistent with the requirements on the Companies Act 2006 and |
generally accepted accounting principles. |
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T/A Mobile Accountants |
Chartered Management Accountants |
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Date: ............................................. |
ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED (REGISTERED NUMBER: 05554582) |
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ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2015 |
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30.9.15 | 30.9.14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her 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. |
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The financial statements were approved by the director on
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ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED (REGISTERED NUMBER: 05554582) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 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 net invoiced sales of goods, excluding value added tax. |
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Goodwill |
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Tangible fixed assets |
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Plant and machinery etc | - |
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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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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
charged to the profit and loss account in the period to which they relate. |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
and 30 September 2015 |
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AMORTISATION |
At 1 October 2014 |
and 30 September 2015 |
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NET BOOK VALUE |
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At 30 September 2015 |
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At 30 September 2014 |
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ENVIRONMENTAL HEALTH RESOURCE CENTRE |
LIMITED (REGISTERED NUMBER: 05554582) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2014 |
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Additions |
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Disposals | ( |
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At 30 September 2015 |
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DEPRECIATION |
At 1 October 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 September 2015 |
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NET BOOK VALUE |
At 30 September 2015 |
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At 30 September 2014 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.9.15 | 30.9.14 |
value: | £ | £ |
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Ordinary shares | 100 |
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5. | DIRECTORS CURRENT ACCOUNTS |
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Included in the creditors amount is directors current accounts balance of £11,293 as at year end 30/9/15 |