Company Registration No. 08306433 (England and Wales)
Enviro Waste (EU) Limited
Unaudited accounts
for the year ended 31 December 2016
Enviro Waste (EU) Limited
Unaudited accounts
Contents
Enviro Waste (EU) Limited
Company Information
for the year ended 31 December 2016
Company Number
08306433 (England and Wales)
Registered Office
Boyes Barn
Whites HIll, Owslebury
Winchester
Hampshire
SO21 1LT
Enviro Waste (EU) Limited
Statement of financial position
as at
31 December 2016
Tangible assets
370,678
211,201
Cash at bank and in hand
39,482
20,990
Creditors: amounts falling due within one year
(223,517)
(114,635)
Net current assets
45,517
47,470
Net assets
416,195
258,671
Called up share capital
2,000
2,000
Profit and loss account
414,195
256,671
Shareholders' funds
416,195
258,671
For the year ending 31 December 2016 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 director acknowledges his 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 31 July 2017.
Mr M Seal
Director
Company Registration No. 08306433
Enviro Waste (EU) Limited
Notes to the Accounts
for the year ended 31 December 2016
Enviro Waste (EU) Limited is a private company, limited by shares, registered in England and Wales, registration number 08306433. The registered office and principal place of business is Boyes Barn, Whites HIll, Owslebury, Winchester, Hampshire, SO21 1LT.
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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.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 January 2016
377,009
At 31 December 2016
611,176
At 1 January 2016
165,808
Charge for the year
74,690
At 31 December 2016
240,498
At 31 December 2016
370,678
At 31 December 2015
211,201
Enviro Waste (EU) Limited
Notes to the Accounts
for the year ended 31 December 2016
Trade debtors
229,552
141,115
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Creditors: amounts falling due within one year
2016
2015
Trade creditors
87,978
54,172
Taxes and social security
76,842
56,938
Other creditors
58,697
3,525
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Share capital
2016
2015
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 3 (2015: 3).