Abbey Waste Control Limited - Limited company - abbreviated - 11.9
Abbey Waste Control Limited - Limited company - abbreviated - 11.9
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts For The Year Ended 5th April 2015 |
| for |
| Abbey Waste Control Limited T/A |
| Abbey Environmental |
| Abbey Waste Control Limited T/A |
| Abbey Environmental (Registered number: 04583514) |
| Contents of the Abbreviated Accounts |
| For The Year Ended 5th April 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Abbey Waste Control Limited T/A |
| Abbey Environmental |
| Company Information |
| For The Year Ended 5th April 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Abbey Waste Control Limited T/A |
| Abbey Environmental (Registered number: 04583514) |
| Abbreviated Balance Sheet |
| 5th April 2015 |
| 5/4/15 | 5/4/14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| Investments | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
5 |
( |
) | ( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Revaluation reserve |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| Abbey Waste Control Limited T/A |
| Abbey Environmental (Registered number: 04583514) |
| Abbreviated Balance Sheet - continued |
| 5th April 2015 |
| The financial statements were approved by the Board of Directors on on its behalf by: |
| Abbey Waste Control Limited T/A |
| Abbey Environmental (Registered number: 04583514) |
| Notes to the Abbreviated Accounts |
| For The Year Ended 5th April 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention as modified by the |
| revaluation of certain assets 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. |
| Goodwill |
| Tangible fixed assets |
| Freehold property | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the |
| company's pension scheme are charged to the profit and loss account in the period to which they |
| relate. |
| Going concern |
| These financial statements have been prepared on the going concern basis. The Directors consider |
| this basis to be appropriate but have not assessed a period in excess of 12 months from the date of |
| approving the accounts. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 6th April 2014 |
| and 5th April 2015 |
| AMORTISATION |
| At 6th April 2014 |
| and 5th April 2015 |
| NET BOOK VALUE |
| At 5th April 2015 |
| At 5th April 2014 |
| Abbey Waste Control Limited T/A |
| Abbey Environmental (Registered number: 04583514) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 5th April 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST OR VALUATION |
| At 6th April 2014 |
| Additions |
| Disposals | ( |
) |
| At 5th April 2015 |
| DEPRECIATION |
| At 6th April 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 5th April 2015 |
| NET BOOK VALUE |
| At 5th April 2015 |
| At 5th April 2014 |
| 4. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| At 6th April 2014 |
| and 5th April 2015 | 86,627 |
| NET BOOK VALUE |
| At 5th April 2015 |
| At 5th April 2014 |
| The company's investments at the Balance Sheet date in the share capital of companies include the |
| following: |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 2,891 | 3,042 |
| (Loss)/profit for the year | (277 | ) | 783 |
| Abbey Waste Control Limited T/A |
| Abbey Environmental (Registered number: 04583514) |
| Notes to the Abbreviated Accounts - continued |
| For The Year Ended 5th April 2015 |
| 4. | FIXED ASSET INVESTMENTS - continued |
| Nature of business: |
| % |
| Class of shares: | holding |
| Ordinary | 100.00 |
| £ | £ |
| Aggregate capital and reserves | 319,035 | 232,065 |
| Profit for the year | 103,162 | 82,115 |
| 5. | CREDITORS |
| Creditors include an amount of £ |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 5/4/15 | 5/4/14 |
| value: | £ | £ |
| Ordinary | £1 |