Abbreviated Company Accounts - TRANSWASTE LIMITED

Abbreviated Company Accounts - TRANSWASTE LIMITED

TRANSWASTE LIMITED - Company Information

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Registered Number 03089536

TRANSWASTE LIMITED

Abbreviated Accounts

28 February 2015

TRANSWASTE LIMITED Registered Number 03089536

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 23,200 -
Investments 3 15,000 -
38,200 -
Current assets
Stocks 9,248 -
Debtors 16,773 1,000
Cash at bank and in hand 28,276 -
54,297 1,000
Creditors: amounts falling due within one year (12,855) 0
Net current assets (liabilities) 41,442 1,000
Total assets less current liabilities 79,642 1,000
Creditors: amounts falling due after more than one year (61,045) 0
Total net assets (liabilities) 18,597 1,000
Capital and reserves
Called up share capital 1,005 1,000
Profit and loss account 17,592 0
Shareholders' funds 18,597 1,000
  • For the year ending 28 February 2015 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 20 May 2015

And signed on their behalf by:
K L Butler, Director

TRANSWASTE LIMITED Registered Number 03089536

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

2Intangible fixed assets
£
Cost
At 1 March 2014 -
Additions 29,000
Disposals -
Revaluations -
Transfers -
At 28 February 2015 29,000
Amortisation
At 1 March 2014 -
Charge for the year 5,800
On disposals -
At 28 February 2015 5,800
Net book values
At 28 February 2015 23,200
At 28 February 2014 -

3Fixed assets Investments
Share in Site Services Britain Ltd.