Clear Reuse Recycle Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05628431

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014

FOR

CLEAR REUSE RECYCLE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

E F Bovingdon

SECRETARY:

R Nelligan

REGISTERED OFFICE:

Unit 1

Wayside Commercial Estate

Alfreds Way

Barking

Essex

IG11 OAQ

REGISTERED NUMBER:

05628431

ACCOUNTANTS:

Robsons Accountants

19 Montpelier Avenue

Bexley

Kent

DA5 3AP

FIXED ASSETS

Tangible assets

2

211

282

CURRENT ASSETS

Debtors

99

27,294

Cash at bank and in hand

3,955

8,161

4,054

35,455

CREDITORS

Amounts falling due within one year

(3,118

)

(7,374

)

NET CURRENT ASSETS

936

28,081

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,147

28,363

CREDITORS

Amounts falling due after more than one
year

-

(16,426

)

NET ASSETS

1,147

11,937

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

1,047

11,837

SHAREHOLDERS' FUNDS

1,147

11,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 August 2015 and were signed by:

E F Bovingdon - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

2,816

DEPRECIATION

At 1 January 2014

2,534

Charge for year

71

At 31 December 2014

2,605

NET BOOK VALUE

At 31 December 2014

211

At 31 December 2013

282

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

100

Ordinary

£1

100

Clear Reuse Recycle Ltd - Limited company - abbreviated - 11.6

Clear Reuse Recycle Ltd - Limited company - abbreviated - 11.6