Registered Number 07327117

ENVIRONMENTAL FORESTRY UK LTD

Abbreviated Accounts

31 March 2015

ENVIRONMENTAL FORESTRY UK LTD Registered Number 07327117

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,153,617 626,040
1,153,617 626,040
Current assets
Debtors 522,285 500,087
Cash at bank and in hand 120,857 101,592
643,142 601,679
Creditors: amounts falling due within one year (485,719) (448,341)
Net current assets (liabilities) 157,423 153,338
Total assets less current liabilities 1,311,040 779,378
Creditors: amounts falling due after more than one year (54,167) (80,629)
Total net assets (liabilities) 1,256,873 698,749
Capital and reserves
Called up share capital 100 100
Revaluation reserve 263,452 96,892
Profit and loss account 993,321 601,757
Shareholders' funds 1,256,873 698,749
  • For the year ending 31 March 2015 the company was entitled to exemption 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 directors acknowledge their 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.

Approved by the Board on 1 May 2015

And signed on their behalf by:
P C Hayes, Director

ENVIRONMENTAL FORESTRY UK LTD Registered Number 07327117

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced value of goods and services, net of Value Added Tax.

Tangible assets depreciation policy
Tangible fixed assets are depreciated at the following annual rates:
Plant & Machinery - 25% reducing balance
Computer Equipment - 25% reducing balance
Motor Vehicles - 25% reducing balance
Fixtures & Fittings - 25% reducing balance

Valuation information and policy
Fixed assets were professionally valued in March 2015.

2Tangible fixed assets
£
Cost
At 1 April 2014 946,371
Additions 536,558
Disposals (87,909)
Revaluations 166,560
Transfers (74,800)
At 31 March 2015 1,486,780
Depreciation
At 1 April 2014 320,331
Charge for the year 53,475
On disposals (40,643)
At 31 March 2015 333,163
Net book values
At 31 March 2015 1,153,617
At 31 March 2014 626,040