Company Registration No. SC258304 (Scotland)
WEEE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 5 April 2019
WEEE SOLUTIONS LIMITED
Unaudited accounts
Contents
WEEE SOLUTIONS LIMITED
Company Information
for the year ended 5 April 2019
Directors
Graeme Douglas
John Gregson
Hugh O ' Neill
John McDougall
Company Number
SC258304 (Scotland)
Registered Office
Unit 3, 69 Burnbrae Road
Linwood Trading Estate,
Paisley
Renfrewshire
PA3 3BD
Scotland
WEEE SOLUTIONS LIMITED
Statement of financial position
as at 5 April 2019
Tangible assets
80,305
24,742
Creditors: amounts falling due within one year
(475,606)
(416,559)
Net current (liabilities)/assets
(21,962)
30,417
Total assets less current liabilities
58,343
55,159
Creditors: amounts falling due after more than one year
-
(3,286)
Called up share capital
10
10
Profit and loss account
58,333
51,863
Shareholders' funds
58,343
51,873
For the year ending 5 April 2019 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 December 2019.
Graeme Douglas
Director
Company Registration No. SC258304
WEEE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 5 April 2019
WEEE SOLUTIONS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC258304. The registered office is Unit 3, 69 Burnbrae Road, Linwood Trading Estate,, Paisley , Renfrewshire, PA3 3BD, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
33,470
5
Average number of employees
During the year the average number of employees was 35 (2018: 30).
