Accounts Submission
Accounts Submission
WASTE TRANSITION LIMITED
Company Registration Number:
07590556
(England and Wales)
Unaudited abridged accounts for the year ended 30 November 2020
Period of accounts
Start date: 01 December 2019
End date: 30 November 2020
WASTE TRANSITION LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2020
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Balance sheet - 5 | |
| Additional notes - 7 | |
| Balance sheet notes - 10 |
WASTE TRANSITION LIMITED
Company Information
for the Period Ended 30 November 2020
| Director: |
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| Secretary: |
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| Registered office: |
England |
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| Company Registration Number: |
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WASTE TRANSITION LIMITED
Directors' Report Period Ended 30 November 2020
The directors present their report with the financial statements of the company for the period ended 30 November 2020
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 December 2019 to 30 November 2020
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
WASTE TRANSITION LIMITED
Balance sheet
As at
Notes |
2020 £ |
2019 £ |
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| Fixed assets | |||
| Tangible assets: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 5 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
WASTE TRANSITION LIMITED
Balance sheet continued
As at 30 November 2020
Notes |
2020 £ |
2019 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
WASTE TRANSITION LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
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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
WASTE TRANSITION LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
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2. Employees
2020
2019Average number of employees during the period 2 2
WASTE TRANSITION LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
-
3. Off balance sheet disclosure
No
WASTE TRANSITION LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
4. Tangible Assets
| Total | |
|---|---|
| Cost | £ |
| At 01 December 2019 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| Transfers |
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| At 30 November 2020 |
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| Depreciation | |
| At 01 December 2019 |
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| Charge for year |
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| On disposals |
( |
| Other adjustments |
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| At 30 November 2020 |
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| Net book value | |
| At 30 November 2020 |
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| At 30 November 2019 |
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WASTE TRANSITION LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2020
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5. Debtors
30th November 2020 debtors consist of amounts recoverable from HMRC re corporation tax and VAT