REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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Enviroplex Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
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Enviroplex Limited |
Enviroplex Limited (Registered number: 06738732) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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Abbreviated Balance Sheet | 1 |
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Notes to the Abbreviated Accounts | 2 |
Enviroplex Limited (Registered number: 06738732) |
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Abbreviated Balance Sheet |
31 December 2015 |
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31.12.15 | 31.12.14 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one year |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his 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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Enviroplex Limited (Registered number: 06738732) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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The financial statements have been prepared on a going concern basis. The financial statements show that the net liabilities |
exceeded the net assets. The company is therefore reliant on the support of the Creditors. No adjustment has been made to |
reclassify assets and liabilities on the basis that the support from the Creditors will not be withdrawn. The Directors therefore |
consider it appropriate to prepare the financial statements on a going concern basis. |
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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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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.15 | 31.12.14 |
value: | £ | £ |
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Ordinary | £1 |
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3. | ULTIMATE PARENT COMPANY |
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At the balance sheet date the company was a subsidiary of Gold Nuts Limited, a company registered in England and Wales and |
Gold Nuts Limited was a subsidiary of Budhdeo Holdings Limited, a company registered in Guernsey. |