Registration number:
for the
Year Ended
Environment Systems Limited
Contents
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Environment Systems Limited
balance sheet as at 31 March 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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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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Provisions for liabilities |
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Total net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Environment Systems Limited
balance sheet as at 31 March 2015
......... continued
Approved by the Board on
Mr G Summers
Director
2
Environment Systems Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and fittings |
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Computer equipment |
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Fixed asset investments
Deferred tax
Hire purchase and leasing
Pensions
Environment Systems Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 April 2014 |
318,114 |
1,000 |
319,114 |
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Additions |
31,872 |
- |
31,872 |
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At 31 March 2015 |
349,986 |
1,000 |
350,986 |
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Depreciation |
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At 1 April 2014 |
280,930 |
- |
280,930 |
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Charge for the year |
25,202 |
- |
25,202 |
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At 31 March 2015 |
306,132 |
- |
306,132 |
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Net book value |
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At 31 March 2015 |
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At 31 March 2014 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
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Class of share |
Holding |
Principal activity |
Associates |
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Ordinary |
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The financial period end of Ursula Agriculture Limited is
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2015
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2014
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Amounts falling due within one year |
138,226 |
43,053 |
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Amounts falling due after more than one year |
- |
16,232 |
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Total secured creditors |
138,226 |
59,285 |
Environment Systems Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
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No. |
£ |
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