Abbreviated Company Accounts - GAFFNEYS WASTE DISPOSAL LTD

GAFFNEYS WASTE DISPOSAL LTD - Company Information

04819419 GAFFNEYS WASTE DISPOSAL LTD 2014-07-31 false 2013-08-01 2014-07-31 true 04819419 2013-08-01 2014-07-31 04819419 2014-07-31 04819419 2013-07-31 04819419 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04819419 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04819419

GAFFNEYS WASTE DISPOSAL LTD

Abbreviated Accounts

31 July 2014

GAFFNEYS WASTE DISPOSAL LTD Registered Number 04819419

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	11,189	1,572
		11,189	1,572
Current assets
Debtors		2,635	1,570
Cash at bank and in hand		7,296	3,323
		9,931	4,893
Net current assets (liabilities)		9,931	4,893
Total assets less current liabilities		21,120	6,465
Creditors: amounts falling due after more than one year		(21,082)	(6,412)
Total net assets (liabilities)		38	53
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		36	51
Shareholders' funds		38	53

For the year ending 31 July 2014 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 26 February 2015

And signed on their behalf by:
MR M GAFFNEY, Director

GAFFNEYS WASTE DISPOSAL LTD Registered Number 04819419

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 THE VALUE NET, OF VALUE ADDED TAX AND DISCOUNTS, OF GOODS PROVIDED TO CUSTOMERS AND WORK CARRIED OUT IN RESPECT OF SERVICES PROVIDED TO CUSTOMERS.

2Tangible fixed assets

	£
Cost
At 1 August 2013	19,707
Additions	13,680
Disposals	(18,221)
Revaluations	-
Transfers	-
At 31 July 2014	15,166
Depreciation
At 1 August 2013	18,135
Charge for the year	2,796
On disposals	(16,954)
At 31 July 2014	3,977
Net book values
At 31 July 2014	11,189
At 31 July 2013	1,572

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2