Abbreviated Company Accounts - ENVIRONMENTAL FORESTRY UK LTD

07327117 ENVIRONMENTAL FORESTRY UK LTD 2013-03-31 false 2012-04-01 2013-03-31 true 07327117 2012-04-01 2013-03-31 07327117 2013-03-31 07327117 2012-03-31 07327117 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 07327117 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 07327117

ENVIRONMENTAL FORESTRY UK LTD

Abbreviated Accounts

31 March 2013

ENVIRONMENTAL FORESTRY UK LTD Registered Number 07327117

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	427,455	203,639
		427,455	203,639
Current assets
Debtors		355,675	185,675
Cash at bank and in hand		30,699	85,881
		386,374	271,556
Creditors: amounts falling due within one year		(369,404)	(223,466)
Net current assets (liabilities)		16,970	48,090
Total assets less current liabilities		444,425	251,729
Creditors: amounts falling due after more than one year		(120,977)	(106,870)
Total net assets (liabilities)		323,448	144,859
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		323,348	144,759
Shareholders' funds		323,448	144,859

For the year ending 31 March 2013 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 13 June 2013

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

ENVIRONMENTAL FORESTRY UK LTD Registered Number 07327117

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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 sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided to write off each asset over its expected useful life as follows;
Plant and machinery- 25% on reducing balance.
Computer equipment- 25% on cost.

Other accounting policies
Hire Purchase and Leasing commitments.
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet and depreciated over their estimated useful life or the lease term, whichever is shorter.
The interest element of these obligations are charged to the profit and loss account over the relevant period. The capital element of the future payments are treated as a liability.

2Tangible fixed assets

	£
Cost
At 1 April 2012	310,928
Additions	326,427
Disposals	(15,500)
Revaluations	-
Transfers	-
At 31 March 2013	621,855
Depreciation
At 1 April 2012	107,289
Charge for the year	87,986
On disposals	(875)
At 31 March 2013	194,400
Net book values
At 31 March 2013	427,455
At 31 March 2012	203,639

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100