Awt Recycling Limited - Limited company - abbreviated - 11.9

Awt Recycling Limited - Limited company - abbreviated - 11.9

ELEMENTAL RESOURCE MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 07130427 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 January 2015

for

AWT RECYCLING LIMITED

AWT RECYCLING LIMITED (REGISTERED NUMBER: 07130427)






Contents of the Abbreviated Accounts
for the year ended 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

AWT RECYCLING LIMITED

Company Information
for the year ended 31 January 2015







DIRECTOR: R Bowerman





SECRETARY:





REGISTERED OFFICE: Unit 8 Elmfield Business Park
Lotherton Way
Garforth
Leeds
LS25 2JY





REGISTERED NUMBER: 07130427 (England and Wales)





ACCOUNTANTS: Brodericks (York) Ltd
3 Cayley Court
Clifton Moor
York
North Yorkshire
YO30 4WH
Page 1
AWT RECYCLING LIMITED (REGISTERED NUMBER: 07130427)

Abbreviated Balance Sheet
31 January 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 33,235 23,521

CURRENT ASSETS
Stocks 28,655 28,777
Debtors 89,336 65,393
Cash at bank and in hand 69,519 45,711
187,510 139,881
CREDITORS
Amounts falling due within one year 219,759 160,746
NET CURRENT LIABILITIES (32,249 ) (20,865 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
986
2,656

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 985 2,655
SHAREHOLDERS' FUNDS 986 2,656

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 29 October 2015 and were signed by:





R Bowerman - Director


The notes form part of these abbreviated accounts

Page 2
AWT RECYCLING LIMITED (REGISTERED NUMBER: 07130427)

Notes to the Abbreviated Accounts
for the year ended 31 January 2015

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

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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 February 2014 51,122
Additions 20,792
At 31 January 2015 71,914
DEPRECIATION
At 1 February 2014 27,601
Charge for year 11,078
At 31 January 2015 38,679
NET BOOK VALUE
At 31 January 2015 33,235
At 31 January 2014 23,521

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary £1 1 1

Page 3