Abbreviated Company Accounts - BOXCLEVER TOTAL WASTE MANAGEMENT LIMITED

BOXCLEVER TOTAL WASTE MANAGEMENT LIMITED - Company Information

05450907 BOXCLEVER TOTAL WASTE MANAGEMENT LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 05450907 2013-07-01 2014-06-30 05450907 2014-06-30 05450907 2013-06-30 05450907 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 05450907 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 05450907

BOXCLEVER TOTAL WASTE MANAGEMENT LIMITED

Abbreviated Accounts

30 June 2014

BOXCLEVER TOTAL WASTE MANAGEMENT LIMITED Registered Number 05450907

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	94,553	97,084
		94,553	97,084
Current assets
Debtors		453,411	330,633
Cash at bank and in hand		796	200
		454,207	330,833
Creditors: amounts falling due within one year		(512,260)	(410,317)
Net current assets (liabilities)		(58,053)	(79,484)
Total assets less current liabilities		36,500	17,600
Creditors: amounts falling due after more than one year		(11,628)	(16,100)
Total net assets (liabilities)		24,872	1,500
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		23,872	500
Shareholders' funds		24,872	1,500

For the year ending 30 June 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 10 March 2015

And signed on their behalf by:
Philip Boardman, Director
Kathryn Boardman, Director

BOXCLEVER TOTAL WASTE MANAGEMENT LIMITED Registered Number 05450907

Notes to the Abbreviated Accounts for the period ended 30 June 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 total invoice value, excluding value added tax, of sales made during the year
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset
over it's expected useful life, as follows:
Plant & machinery - 20% reducing balance
Fixtures, fittings & equipment - 20% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Operating (loss)/profit is stated after charging:
Depreciation and other amounts written off tangible assets
Loss on disposal of tangible fixed assets

2Tangible fixed assets

	£
Cost
At 1 July 2013	191,094
Additions	22,188
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	213,282
Depreciation
At 1 July 2013	94,010
Charge for the year	24,719
On disposals	-
At 30 June 2014	118,729
Net book values
At 30 June 2014	94,553
At 30 June 2013	97,084

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

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	Philip Boardman
Description of the transaction:	Directors Loan Account
Balance at 1 July 2013:	£ 31,419
Advances or credits made:	£ 53,841
Advances or credits repaid:	-
Balance at 30 June 2014:	£ 85,260