Carroll Waste Limited - Limited company - abbreviated - 11.6

Carroll Waste Limited - Limited company - abbreviated - 11.6

SOVINI WASTE SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 07797089 (England and Wales)


























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 APRIL 2013 TO 30 APRIL 2014

FOR

CARROLL WASTE LIMITED

CARROLL WASTE LIMITED (REGISTERED NUMBER: 07797089)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2013 TO 30 APRIL 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

CARROLL WASTE LIMITED (REGISTERED NUMBER: 07797089)

ABBREVIATED BALANCE SHEET
30 APRIL 2014

30/4/14 31/3/13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 210,418 238,947

CURRENT ASSETS
Debtors 49,830 39,091
Cash at bank and in hand 13,583 1,104
63,413 40,195
CREDITORS
Amounts falling due within one year 108,451 86,615
NET CURRENT LIABILITIES (45,038 ) (46,420 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
165,380
192,527

CREDITORS
Amounts falling due after more than one year 150,000 150,000
NET ASSETS 15,380 42,527

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 15,280 42,427
SHAREHOLDERS' FUNDS 15,380 42,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 July 2014 and were signed by:





Mr T A Carroll - Director


The notes form part of these abbreviated accounts

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CARROLL WASTE LIMITED (REGISTERED NUMBER: 07797089)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 APRIL 2013 TO 30 APRIL 2014


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 the net invoiced sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - Straight line over 10 years

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013
and 30 April 2014 263,345
DEPRECIATION
At 1 April 2013 24,398
Charge for period 28,529
At 30 April 2014 52,927
NET BOOK VALUE
At 30 April 2014 210,418
At 31 March 2013 238,947

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/14 31/3/13
value: £    £   
60 Ordinary A £1 60 60
20 Ordinary B £1 20 20
20 Ordinary C £1 20 20
100 100

4. ULTIMATE PARENT COMPANY

From 30 September 2013 the company's ultimate parent company was W Carroll Group Limited, a company incorporated in
England & Wales.

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