Abbreviated Company Accounts - WASTELINE RECYCLING LIMITED

WASTELINE RECYCLING LIMITED - Company Information

08727659 WASTELINE RECYCLING LIMITED 2014-10-31 false 2013-10-10 2014-10-31 true 08727659 2013-10-10 2014-10-31 08727659 2014-10-31 08727659 uk-gaap-cd-bus:Director1 2013-10-10 2014-10-31 08727659 uk-gaap-cd-bus:Director2 2013-10-10 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-10 2014-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08727659

WASTELINE RECYCLING LIMITED

Abbreviated Accounts

31 October 2014

WASTELINE RECYCLING LIMITED Registered Number 08727659

Abbreviated Balance Sheet as at 31 October 2014

	Notes	2014
		£
Fixed assets
Tangible assets	2	2,203
		2,203
Current assets
Debtors		1,219
Cash at bank and in hand		4,663
		5,882
Creditors: amounts falling due within one year		(5,260)
Net current assets (liabilities)		622
Total assets less current liabilities		2,825
Total net assets (liabilities)		2,825
Capital and reserves
Called up share capital	3	1
Profit and loss account		2,824
Shareholders' funds		2,825

For the year ending 31 October 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 July 2015

And signed on their behalf by:
JORDAN COOK, Director

WASTELINE RECYCLING LIMITED Registered Number 08727659

Notes to the Abbreviated Accounts for the period ended 31 October 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
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.

Tangible assets depreciation policy
Tangible fixed assets are stead at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets,less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery 15% reducing balance

2Tangible fixed assets

	£
Cost
Additions	2,630
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2014	2,630
Depreciation
Charge for the year	427
On disposals	-
At 31 October 2014	427
Net book values
At 31 October 2014	2,203

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

	2014 £
1 Ordinary shares of £1 each	1