Relate AccountsProduction v2.1.19 v2.1.19 2017-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company under the period of review was that of architectural and environmental research. 8 November 2018 1 1 SC450916 2018-05-31 SC450916 2017-05-31 SC450916 2016-05-31 SC450916 2017-06-01 2018-05-31 SC450916 2016-06-01 2017-05-31 SC450916 uk-bus:PrivateLimitedCompanyLtd 2017-06-01 2018-05-31 SC450916 uk-bus:AbridgedAccounts 2017-06-01 2018-05-31 SC450916 uk-core:CapitalReserve 2018-05-31 SC450916 uk-core:CapitalReserve 2017-05-31 SC450916 2017-06-01 2018-05-31 SC450916 uk-bus:Director1 2017-06-01 2018-05-31 SC450916 uk-bus:AuditExempt-NoAccountantsReport 2017-06-01 2018-05-31 SC450916 uk-bus:Micro-entities 2017-06-01 2018-05-31 xbrli:pure iso4217:GBP xbrli:shares
Company Number: SC450916
 
 
Environmental Research Limited
 
Unaudited Financial Statements
 
for the year ended 31 May 2018
Environmental Research Limited
Company Number: SC450916
STATEMENT OF FINANCIAL POSITION
as at 31 May 2018

    2018   2017
  £   £
 
Fixed Assets 4,000   4,971
  ─────────   ─────────
Current assets 36,534   28,153
Creditors: amounts falling due within one year (2,639)   (3,819)
  ─────────   ─────────
Net Current Assets 33,895   24,334
  ─────────   ─────────
Total Assets less Current Liabilities 37,895   29,305
Accruals and deferred income (642)   (642)
  ─────────   ─────────
Net Assets 37,253   28,663
  ═════════   ═════════
 
Capital and Reserves 37,253   28,663
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Environmental Research Limited is a company limited by shares incorporated in United Kingdom
       
2. EMPLOYEES
 
The average monthly number of employees, including director, during the year was as follows:
 
  2018 2017
  Number Number
 
Director 1 1
  ═════════ ═════════
     
For the financial year ended 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 7 November 2018 and signed by:
 
 
________________________________  
Tim Sharpe  
Director