REGISTERED NUMBER:
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EnviroCentre Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 June 2016 |
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REGISTERED NUMBER:
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EnviroCentre Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 30 June 2016 |
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EnviroCentre Limited (Registered number: SC161777) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 June 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
EnviroCentre Limited |
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Company Information |
for the Year Ended 30 June 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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EnviroCentre Limited (Registered number: SC161777) |
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Abbreviated Balance Sheet |
30 June 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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Investments | 3 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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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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( |
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PROVISIONS FOR LIABILITIES | ( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET ASSETS |
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EnviroCentre Limited (Registered number: SC161777) |
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Abbreviated Balance Sheet - continued |
30 June 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
CAPITAL AND RESERVES |
Called up share capital | 4 |
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Share premium |
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Capital redemption reserve |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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 Board of Directors on
on its behalf by: |
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EnviroCentre Limited (Registered number: SC161777) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 June 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover and revenue recognition |
Turnover, which excludes value added tax, represents the invoiced value of goods and services |
supplied, except in the case of long term contracts, where it represents the sales value of work |
done in the year. |
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Revenue is recognised to the extent that the company has obtained the right to consideration |
through its performance. |
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Tangible fixed assets |
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Improvements to property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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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 where transactions or events have occurred at that date will result in an |
obligation to pay more, or a right to pay less or to receive more, tax. Deferred tax assets are |
recognised only to the extent that the directors consider that it is more likely than not that there |
will be suitable taxable profits from which the future reversal of the underlying timing differences |
can be deducted. Deferred tax is measured on an undiscounted basis at the rates that are expected |
to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or |
substantively enacted at the balance sheet date. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling |
at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate |
of exchange ruling at the date of transaction. Exchange differences are taken into account in |
arriving at the operating result. |
EnviroCentre Limited (Registered number: SC161777) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2016 |
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1. | ACCOUNTING POLICIES - continued |
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Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
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The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
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Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
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Government grants |
Grants received in respect of capital expenditure are credited to the profit and loss account over |
the estimated useful life of the relevant asset. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2015 |
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Additions |
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Disposals | ( |
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At 30 June 2016 |
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DEPRECIATION |
At 1 July 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 June 2016 |
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NET BOOK VALUE |
At 30 June 2016 |
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At 30 June 2015 |
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EnviroCentre Limited (Registered number: SC161777) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 June 2016 |
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3. | FIXED ASSET INVESTMENTS |
Investments |
other |
than |
loans |
£ |
COST |
At 1 July 2015 |
and 30 June 2016 | 1 |
NET BOOK VALUE |
At 30 June 2016 |
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At 30 June 2015 |
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The company's investments at the Balance Sheet date in the share capital of companies include the |
following: |
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Nature of business:
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% |
Class of shares: | holding |
Ordinary | 100.00 |
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£ | £ |
Aggregate capital and reserves | 1 | 1 |
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary shares | £1 |
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Employee shares | £1 |
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45,598 | 44,271 |
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During the year the following transactions took place regarding the Employee shares of £1 |
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- The company purchased and cancelled 153 shares at a cost of £1,234. |
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- The company issued the 50 shares held in Treasury together with 1,480 new shares which were |
allotted as fully paid at a premium of £4 per share. |