Accounts Submission

WASTE TRANSITION LIMITED - Company Information

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Company Registration Number:
07590556 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

Contents of the Financial Statements

for the Period Ended 30 November 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 November 2019

The directors present their report with the financial statements of the company for the period ended 30 November 2019

Principal Activities

Provision of advisory services regarding the waste management , recycling and energy from waste sectors to developers , investors , operators , and funders .

Directors

The directors shown below have held office during the whole of the period from 01 December 2018 to 30 November 2019
Paul Levett

This report was approved by the board of directors on 3 January 2020
And Signed On Behalf Of The Board By:

Name: Paul Levett
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2019

	2019 £	2018 £
Gross Profit or (Loss)	26,189	26,573
Administrative Expenses	(12,008)	(13,746)
Operating Profit or (Loss)	14,181	12,827
Interest Receivable and Similar Income	12	5
Profit or (Loss) Before Tax	14,193	12,832
Tax on Profit	(2,726)	(2,478)
Profit or (Loss) for Period	11,467	10,354

The notes form part of these financial statements

Balance sheet

As at 30 November 2019

	Notes	2019 £	2018 £
Fixed assets
Tangible assets:	2	0	154
Total fixed assets:		0	154
Current assets
Debtors:		2,429	1,800
Cash at bank and in hand:		35,137	23,677
Total current assets:		37,566	25,477
Prepayments and accrued income:			5
Creditors: amounts falling due within one year:	3	( 3,823 )	( 3,360 )
Net current assets (liabilities):		33,743	22,122
Total assets less current liabilities:		33,743	22,276
Total net assets (liabilities):		33,743	22,276

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2019

	2019 £	2018 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	33,643	22,176
Shareholders funds:	33,743	22,276

For the year ending 30 November 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 3 January 2020
And Signed On Behalf Of The Board By:

Name: Paul Levett
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 November 2019

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Value of sales excluding VAT

Notes to the Financial Statements

for the Period Ended 30 November 2019

2. Tangible Assets

	Total
Cost	£
At 01 December 2018	4,148
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2019	4,148
Depreciation
At 01 December 2018	3,994
Charge for year	154
On disposals	-
Other adjustments	-
At 30 November 2019	4,148
Net book value
At 30 November 2019	0
At 30 November 2018	154

Notes to the Financial Statements

for the Period Ended 30 November 2019

3. Creditors: amounts falling due within one year note

Creditors comprise Corporation Tax and VAT

Director:		Paul Levett


Registered office:		New Timbers Staines Road Laleham Middlesex TW18 2TA


Company Registration Number:		07590556 (England and Wales)

Accounts Submission