Crystal Clear Waste and Recycling LTD,Ltd - Accounts

Crystal Clear Waste and Recycling LTD,Ltd - Accounts

CRYSTAL CLEAR WASTE & RECYCLING LTD - Company Information

Print Friendly Version

2014-06-01 true false Private Limited Company 08529328 2015-05-31 08529328 2014-06-01 2015-05-31 08529328 2014-05-31 08529328 2013-05-14 2014-05-31 08529328 uk-bus:Director1 2014-06-01 2015-05-31 08529328 uk-gaap:CommercialMotorVehicles 2014-06-01 2015-05-31 08529328 uk-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP
Crystal Clear Waste and Recycling LTD
For the year ended 31 May 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08529328
2
Contents Page
Crystal Clear Waste and Recycling LTD
For the year ended 31 May 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Crystal Clear Waste and Recycling LTD
As at 31 May 2015
08529328
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
4,050
4,500
4,050
4,500
Current assets
Debtors
-
3,517
3,517
-
Creditors: amounts falling due within one year
(1,651)
(4,124)
(1,651)
(607)
Net current liabilities
Total assets less current liabilities
3,443
2,849
3,443
Net assets
2,849
Capital and reserves
Profit and loss account
3,443
2,849
3,443
2,849
Shareholders funds
For the year ended 31 May 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 19 October 2015
Mr M A Fenton Director
Signed on behalf of the board of directors
1 of 2
4
Notes to the Abbreviated Financial Statements
Crystal Clear Waste and Recycling LTD
For the year ended 31 May 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Commercial Motor Vehicles
25 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
4,500
At 01 June 2014
At 31 May 2015
4,500
Depreciation
450
Charge for year
450
At 31 May 2015
Net book values
At 31 May 2015
4,050
4,500
At 31 May 2014
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
2 Ordinary Share Class 1 shares of £1.00 each
2
2
2
2
2 of 2