AC Environmental Consulting Ltd
|
For the year ended 30 April 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06230706
AC Environmental Consulting Ltd
For the year ended 30 April 2015
1
Accountant's Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
Chartered Accountant's Report
For the year ended 30 April 2015
AC Environmental Consulting Ltd
Chartered Accountant's Report to the Board of Directors
In order to assist you to fulfil your duties under Companies Act
2006
,
we have prepared for your approval the
|
accounts of AC Environmental Consulting Ltd for the year ended
30
April
2015
which comprise the Profit and Loss
|
Account
,
Statement of Recognised Gains and Losses
,
the Balance Sheet and the related notes from the company
'
s
|
accounting records and from information and explanations you have given us
.
|
As a practising member of the Institute of Chartered Accountants in England and Wales
(
ICAEW
)
,
we are subject to
|
its ethical and other professional requirements which are detailed at icaew
.
com
/
membershandbook
.
|
This report is made solely to the Board of Directors of AC Environmental Consulting Ltd
,
as a body
,
in accordance
|
with the terms of our engagement letter dated
.
Our work has been undertaken solely to prepare for your approval
|
the accounts of AC Environmental Consulting Ltd and state those matters that we have agreed to state to the
|
Board of Directors of AC Environmental Consulting Ltd
,
as a body
,
in this report in accordance with AAF
2
/
10
as
|
detailed at icaew
.
com
/
compilation
.
To the fullest extent permitted by law
,
we do not accept or assume responsibility
|
to anyone other than AC Environmental Consulting Ltd and its Board of Directors as a body for our work or for this
|
report
.
|
It is your duty to ensure that AC Environmental Consulting Ltd has kept adequate accounting records to prepare
|
statutory accounts that give a true and fair view of the assets
,
liabilities
,
financial position and profit of AC
|
Environmental Consulting Ltd
.
You consider that AC Environmental Consulting Ltd is exempt from the statutory
|
audit requirement for the year
.
|
We have not been instructed to carry out an audit or a review of the accounts of AC Environmental Consulting Ltd
.
|
For this reason
,
we have not verified the accuracy or completeness of the accounting records or information and
|
explanations you have given to us and we do not
,
therefore
,
express any opinion on the statutory accounts
.
|
David Matley & Co
500 Hartshill Road
Hartshill
Stoke on Trent
Staffordshire
ST4 6AD
1 of 4
Abbreviated Balance Sheet
|
AC Environmental Consulting Ltd
2015
2014
2
4,719
4,826
4,719
4,826
-
24,163
77,297
48,615
-
10,560
72,778
87,857
Creditors
:
amounts falling due within one year
|
(74,446)
(62,891)
13,411
9,887
Net current assets
Total assets less current liabilities
|
14,606
18,237
14,606
Net assets
18,237
4
3
4
14,602
18,233
14,606
18,237
Shareholders funds
For the year ended 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
|
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
|
2) 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 in accordance with the provisions applicable to companies subject to the small companies regime.
|
Date approved by the board: 23 December 2015
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Signed on behalf of the board of directors
|
2 of 4
Notes to the Abbreviated Financial Statements
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For the year ended 30 April 2015
AC Environmental Consulting Ltd
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
|
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.
|
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
|
by the shareholders prior to the balance sheet date
.
|
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Computer Equipment
Motor Vehicles
Fixtures and Fittings
Assets on finance lease and hire purchase
|
Assets held under finance lease or hire purchase contracts i
.
e
.
those contracts where substantially all the risks and
|
rewards of ownership have passed to the company
,
are included in the appropriate category of tangible fixed assets
|
and depreciated over the shorter of the lease term and their estimated expected useful lives
.
|
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods
.
|
3 of 4
Notes to the Abbreviated Financial Statements
|
For the year ended 30 April 2015
AC Environmental Consulting Ltd
10,810
1,436
12,246
5,984
1,543
Charge for year
7,527
4,719
4,826
1
Class A shares of £
1
.
00
each
|
1
Class B shares of £
1
.
00
each
|
1
Class C shares of £
1
.
00
each
|
1
Class D shares of £
1
.
00
each
|
Allotted called up and fully paid
|
2015
2014
1
Class A shares of £
1
.
00
each
|
1
1
1
Class B shares of £
1
.
00
each
|
1
1
1
Class C shares of £
1
.
00
each
|
1
1
1
Class D shares of £
1
.
00
each
|
1
1
4
4
4 of 4