Abbreviated Company Accounts - G E WASTE SOLUTIONS LTD

G E SERVICE GROUP LIMITED - Company Information

07840672 G E WASTE SOLUTIONS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07840672 2014-04-01 2015-03-31 07840672 2015-03-31 07840672 2014-03-31 07840672 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07840672 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass3 2014-03-31 iso4217:GBP shares

Registered Number 07840672

G E WASTE SOLUTIONS LTD

Abbreviated Accounts

31 March 2015

G E WASTE SOLUTIONS LTD Registered Number 07840672

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	46,174	61,433
Investments	3	85,000	85,000
		131,174	146,433
Current assets
Debtors		179,878	154,418
Cash at bank and in hand		8,656	203
		188,534	154,621
Creditors: amounts falling due within one year		(202,847)	(241,775)
Net current assets (liabilities)		(14,313)	(87,154)
Total assets less current liabilities		116,861	59,279
Creditors: amounts falling due after more than one year		(97,228)	(138,713)
Provisions for liabilities		(3,947)	(8,247)
Total net assets (liabilities)		15,686	(87,681)
Capital and reserves
Called up share capital	4	3	3
Profit and loss account		15,683	(87,684)
Shareholders' funds		15,686	(87,681)

For the year ending 31 March 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 3 September 2015

And signed on their behalf by:
D Gurney, Director

G E WASTE SOLUTIONS LTD Registered Number 07840672

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the period and derives from the provision of goods falling within the company's ordinary activities

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery - 25% on cost
Fixture & Fittings - 15% on reducing balance
Motor Vehicle - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	107,561
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	107,561
Depreciation
At 1 April 2014	46,128
Charge for the year	15,259
On disposals	-
At 31 March 2015	61,387
Net book values
At 31 March 2015	46,174
At 31 March 2014	61,433

3Fixed assets Investments
Unlisted Investment of 100% subsidiary Supa-Kleen Service Limited

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 A Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1