Immediate Waste And Resource Management - Limited company - abbreviated - 11.9

Immediate Waste And Resource Management - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: SC453195 (Scotland)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JULY 2014 TO 31 MARCH 2015

FOR

Immediate Waste And Resource Management
Limited

Immediate Waste And Resource Management
Limited (Registered number: SC453195)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 1 July 2014 to 31 March 2015




Page

Company information 1

Abbreviated balance sheet 2

Notes to the abbreviated accounts 3

Immediate Waste And Resource Management
Limited

COMPANY INFORMATION
for the Period 1 July 2014 to 31 March 2015







DIRECTOR: Mr J W Cairney





REGISTERED OFFICE: Office 83
Alloa Business Centre
Whins Road
Alloa
Clackmannanshire
FK10 3SA





REGISTERED NUMBER: SC453195 (Scotland)





ACCOUNTANTS: Stewart Accounting Services Limited
Office 83
Alloa Business Centre
Whins Road
Alloa
Clackmannanshire
FK10 3SA

Immediate Waste And Resource Management
Limited (Registered number: SC453195)

ABBREVIATED BALANCE SHEET
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 20,353 27,967

CURRENT ASSETS
Debtors 91,364 64,633
Cash at bank 9,720 4,120
101,084 68,753
CREDITORS
Amounts falling due within one year 136,717 156,679
NET CURRENT LIABILITIES (35,633 ) (87,926 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,280
)
(59,959
)

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account (16,280 ) (60,959 )
SHAREHOLDERS' FUNDS (15,280 ) (59,959 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 10 December 2015 and were signed by:





Mr J W Cairney - Director


Immediate Waste And Resource Management
Limited (Registered number: SC453195)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 1 July 2014 to 31 March 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 - 25% on cost
Motor vehicles - 25% on cost

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

GOING CONCERN
The financial statements are prepared on a going concern basis and assume continued support if the company's
director, bankers and suppliers.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2014 37,290
Additions 2,277
At 31 March 2015 39,567
DEPRECIATION
At 1 July 2014 9,323
Charge for period 9,891
At 31 March 2015 19,214
NET BOOK VALUE
At 31 March 2015 20,353
At 30 June 2014 27,967

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,000 Ordinary £1 1,000 1,000