A.C. ENVIRONMENTAL HOLDINGS LIMITED
REGISTERED NUMBER:
06512002
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
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CREDITORS:
amounts falling due within one year
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TOTAL ASSETS LESS CURRENT LIABILITIES
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The directors consider that the company is entitled to exemption from the requirement to have an audit under the provisions of section 477 of the Companies Act 2006 ("the Act")
and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2015 and of its loss for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The abbreviated accounts, which have been prepared in accordance with the provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on
16 December 2015
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The notes on pages 2 to 3 form part of these financial statements.
Page 1
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A.C. ENVIRONMENTAL HOLDINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
1.
ACCOUNTING POLICIES
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Basis of preparation of financial statements
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The full financial statements, from which these abbreviated accounts have been extracted, 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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The company is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the company as an individual undertaking and not about its group.
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Investments held as fixed assets are shown at cost less provision for impairment.
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2.
FIXED ASSET INVESTMENTS
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At 1 April 2014 and 31 March 2015
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Subsidiary undertakings
The following were subsidiary undertakings of the company:
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A.C Environmental Services (UK) Limited
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A.C Environmental Services Limited
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The aggregate of the share capital and reserves as at 31 March 2015 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:
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Aggregate of share capital and reserves
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A.C Environmental Services (UK) Limited
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A.C Environmental Services Limited
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Page 2
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A.C. ENVIRONMENTAL HOLDINGS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
3.
SHARE CAPITAL
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Allotted, called up and fully paid
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2
Ordinary
shares of £
1
each
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The ultimate controlling parties are
R G Chappell and Mrs L J Chappell
who own 100% if the issued share capital.
Page 3
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