Waste Research Limited - Limited company - abbreviated - 11.9
Waste Research Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts for the Year Ended 31st March 2015 |
| for |
| WASTE RESEARCH LIMITED |
| WASTE RESEARCH LIMITED (REGISTERED NUMBER: 04160318) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| WASTE RESEARCH LIMITED |
| Company Information |
| for the Year Ended 31st March 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| BANK: |
| WASTE RESEARCH LIMITED (REGISTERED NUMBER: 04160318) |
| Abbreviated Balance Sheet |
| 31st March 2015 |
| 2015 | 2014 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Capital redemption reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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. |
| WASTE RESEARCH LIMITED (REGISTERED NUMBER: 04160318) |
| Abbreviated Balance Sheet - continued |
| 31st March 2015 |
| The financial statements were approved by the Board of Directors on behalf by: |
| WASTE RESEARCH LIMITED (REGISTERED NUMBER: 04160318) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Motor vehicles | - |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
| scheme are charged to the profit and loss account in the period to which they relate. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2014 |
| Additions |
| At 31st March 2015 |
| DEPRECIATION |
| At 1st April 2014 |
| Charge for year |
| At 31st March 2015 |
| NET BOOK VALUE |
| At 31st March 2015 |
| At 31st March 2014 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | 1p |
| WASTE RESEARCH LIMITED (REGISTERED NUMBER: 04160318) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st March 2015 |
| 4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The company is controlled by the shareholders who are all family members. At 31 March Mr D Wilson was |
| owed £1038 (2014 - £132) by the company which is the total of card purchases made for business activity |
| which is included within trade creditors. Mr Wilson has given a personal guarantee in respect of a bank |
| overdraft facility. The directors have provided a loan to the company which has a balance of £400 (£400 at |
| 2014) and is included in other creditors falling due after one year. |