AC Environmental Consulting Ltd
|
Registered Number
:
06230706
|
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2019
AC Environmental Consulting Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
AC Environmental Consulting Ltd
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
2,968
2,076
2
2,968
2,076
500
500
3
Trade and other receivables
|
80,276
76,130
4
144,296
Cash and cash equivalents
|
8,217
84,847
225,072
Trade and other payables
:
amounts falling due within one
|
year
|
(89,604)
(51,877)
5
135,468
32,970
Net current assets
Total assets less current liabilities
|
35,938
137,544
35,938
Net assets
137,544
4
4
35,934
137,540
35,938
137,544
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 09 October 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 April 2019
AC Environmental Consulting Ltd
Notes to the Financial Statements
Statutory Information
AC Environmental Consulting Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06230706
.
|
Environment House
Werrington Road
Stoke on Trent
Staffordshire
ST2 9AF
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer equipment
Motor vehicles
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
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For the year ended 30 April 2019
AC Environmental Consulting Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
12,436
3,613
5,249
3,574
1,472
-
1,472
-
3,574
6,721
3,613
13,908
Provision for depreciation and impairment
|
10,360
3,016
4,124
3,220
Charge for year
580
149
343
88
10,940
3,165
4,467
3,308
266
2,254
448
2,968
354
1,125
597
2,076
2018
2019
500
500
4
.
Trade and other receivables
|
2018
2019
76,130
80,276
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
6,271
2,628
15,791
19,809
Taxation and social security
|
12,796
50,148
17,019
17,019
51,877
89,604
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