Company Registration No. 05768769 (England and Wales)
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Unaudited accounts
for the year ended 30 June 2019
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Unaudited accounts
Contents
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Company Information
for the year ended 30 June 2019
Directors
Ms R J Collins
Mr E D Wells
Company Number
05768769 (England and Wales)
Registered Office
EPSILON DOME
CLEEVE MILL BUSINESS PARK
NEWENT
GLOUCESTERSHIRE
GL18 1EP
Accountants
The Practice - Chartered Management Accountants
7 The Southend
Ledbury
Herefordshire
HR8 2EY
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Statement of financial position
as at
30 June 2019
Tangible assets
4,979
6,649
Cash at bank and in hand
28,812
47,936
Creditors: amounts falling due within one year
(6,622)
(11,119)
Net current assets
25,097
51,603
Total assets less current liabilities
30,076
58,252
Provisions for liabilities
Other provisions
-
(12,181)
Called up share capital
100
100
Profit and loss account
29,976
45,971
Shareholders' funds
30,076
46,071
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 March 2020.
Ms R J Collins
Director
Company Registration No. 05768769
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 June 2019
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05768769. The registered office is EPSILON DOME, CLEEVE MILL BUSINESS PARK, NEWENT, GLOUCESTERSHIRE, GL18 1EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2018
15,442
6,279
21,721
At 30 June 2019
15,442
6,279
21,721
At 1 July 2018
8,886
6,186
15,072
Charge for the year
1,639
31
1,670
At 30 June 2019
10,525
6,217
16,742
At 30 June 2019
4,917
62
4,979
At 30 June 2018
6,556
93
6,649
COLLINS ENVIRONMENTAL CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 30 June 2019
Trade debtors
2,907
14,786
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,917
6,283
Taxes and social security
1,391
1,664
Other creditors
2,572
858
Loans from directors
92
-
Comparative figure has been restated - increased by £1462.
Retained profit has been reduced by £1462.
7
Provisions for liabilities
£
Decrease in existing provisions
(12,181)
Bad Debt Provision £12,181
8
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
During the year the company made the following related party transactions: Loan from Director % interest, with no set repayment date.
R Collins - £92.48
The company is controlled by the directors who own 100% of the called up share capital.
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Average number of employees
During the year the average number of employees was 2 (2018: 2).