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REGISTERED NUMBER:
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GEMCO ENVIRONMENTAL CONTROL SERVICES LTD |
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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REGISTERED NUMBER:
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GEMCO ENVIRONMENTAL CONTROL SERVICES LTD |
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Unaudited Financial Statements for the Year Ended 31 March 2017 |
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GEMCO ENVIRONMENTAL CONTROL SERVICES LTD (REGISTERED NUMBER: 06348565) |
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Contents of the Financial Statements |
for the year ended 31 March 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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GEMCO ENVIRONMENTAL CONTROL SERVICES LTD |
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Company Information |
for the year ended 31 March 2017 |
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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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Nightingale House |
46-48 East Street |
Epsom |
Surrey |
KT17 1HQ |
GEMCO ENVIRONMENTAL CONTROL SERVICES LTD (REGISTERED NUMBER: 06348565) |
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Balance Sheet |
31 March 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
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CURRENT ASSETS |
Stocks |
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Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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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 |
8 |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | 10 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
GEMCO ENVIRONMENTAL CONTROL SERVICES LTD (REGISTERED NUMBER: 06348565) |
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Balance Sheet - continued |
31 March 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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GEMCO ENVIRONMENTAL CONTROL SERVICES LTD (REGISTERED NUMBER: 06348565) |
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Notes to the Financial Statements |
for the year ended 31 March 2017 |
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1. | STATUTORY INFORMATION |
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Gemco Environmental Control Services Ltd is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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BASIS OF PREPARING THE FINANCIAL STATEMENTS |
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These financial statements for the year ended 31 March 2017 are the first financial statements of Gemco |
Environmental Control Services Limited that comply with FRS102. The date of transition is 1 April 2015. No |
restatement of prior period figures is required as a result of the transition to FRS102. |
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TURNOVER |
Turnover represents the value, net of value added tax and discounts, of goods and work carried out in respect of |
services provided to customers. |
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TANGIBLE FIXED ASSETS |
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Computer equipment | - |
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Motor vehicles | - |
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STOCKS |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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TAXATION |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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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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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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HIRE PURCHASE AND LEASING COMMITMENTS |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the |
lease. |
GEMCO ENVIRONMENTAL CONTROL SERVICES LTD (REGISTERED NUMBER: 06348565) |
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Notes to the Financial Statements - continued |
for the year ended 31 March 2017 |
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3. | ACCOUNTING POLICIES - continued |
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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 profit or loss in the period to which they relate. |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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5. | TANGIBLE FIXED ASSETS |
Computer | Motor |
equipment | vehicles | Totals |
£ | £ | £ |
COST |
At 1 April 2016 |
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Additions |
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At 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Trade debtors |
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Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Hire purchase contracts (see note 9) |
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Trade creditors |
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Taxation and social security |
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Other creditors |
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8. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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GEMCO ENVIRONMENTAL CONTROL SERVICES LTD (REGISTERED NUMBER: 06348565) |
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Notes to the Financial Statements - continued |
for the year ended 31 March 2017 |
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9. | LEASING AGREEMENTS |
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Minimum lease payments fall due as follows: |
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Hire purchase contracts |
2017 | 2016 |
£ | £ |
Net obligations repayable: |
Within one year |
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Non-cancellable operating |
leases |
2017 | 2016 |
£ | £ |
Within one year |
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Between one and five years |
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10. | RESERVES |
Retained |
earnings |
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At 1 April 2016 |
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Profit for the year |
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Dividends | ( |
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At 31 March 2017 |
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11. | RELATED PARTY DISCLOSURES |
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During the year dividends of £11,668 each (2016: £84,635) were paid to J Graystone and S Graystone, who are |
both directors and shareholders of the company. |
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Included in debtors is an amount of £51 (2016 creditors: £14) owed by J Graystone at year end. |
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12. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party of the company is its parent company, Gemco Intelligent Buildings Group |
Limited. |