true
Enviro-Heat NW Ltd
06617202
2015-03-31
19064
6861
19367
7164
303
303
19367
7164
2689
0
22056
7164
12120
237
64741
54587
76861
54824
56046
35052
11166
17019
9649
2753
9936
6927
9936
6927
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Finance lease agreements
Where the company enters into a lease which entails taking substantially all the risks and rewards
of ownership of an asset, the lease is treated as a finance lease. The asset is recorded in the
balance sheet as a tangible fixed asset and is depreciated in accordance with the above
depreciation policies. Future instalments under such leases, net of finance charges, are included within creditors. Rentals payable are apportioned between the finance element, which is charged to the profit and loss account on a straight line basis, and the capital element which reduces the outstanding obligation for future instalments.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
Straight line
0.2500
Motor Vehicles
Reducing balance
0.2500
Equipment
Straight line
0.2500
20230
13000
7230
10294
6073
4221
20230
13000
7230
10294
6073
4221
Ordinary
1000
1
1000
1000
Ordinary 'A'
100
1
100
100
Ordinary 'B'
100
1
100
100
Ordinary 'C'
100
1
100
100
Ordinary
1
300
300
300
Ordinary 'A'
1
1
1
1
Ordinary 'B'
1
1
1
1
Ordinary 'C'
1
1
1
1
2015-10-16
Mr I Whalley
Mr S Male
Director
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Enviro-Heat NW Ltd
2014-04-01
2015-03-31
Enviro-Heat NW Ltd
2013-04-01
2014-03-31
Enviro-Heat NW Ltd
2013-03-31
Enviro-Heat NW Ltd
2014-03-31
Enviro-Heat NW Ltd
2014-03-31
Enviro-Heat NW Ltd
2015-03-31
2015-11-23