R & J Waste Services Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08323013 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 November 2015

for

R & J Waste Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A R Sillett

REGISTERED OFFICE:

10 Portland Business Centre

Manor House Lane

Datchet

Berkshire

SL3 9EG

REGISTERED NUMBER:

08323013 (England and Wales)

ACCOUNTANTS:

R A McLeod and Co

Chartered Accountants

10 Portland Business Centre

Manor House Lane

Datchet

Berkshire

SL3 9EG

FIXED ASSETS

Tangible assets

2

5,274

7,031

CURRENT ASSETS

Debtors

2,952

-

Cash at bank

123,273

112,800

126,225

112,800

CREDITORS

Amounts falling due within one year

43,077

39,847

NET CURRENT ASSETS

83,148

72,953

TOTAL ASSETS LESS CURRENT LIABILITIES

88,422

79,984

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

88,420

79,982

SHAREHOLDERS' FUNDS

88,422

79,984

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 21 January 2016 and were signed by:

A R Sillett - 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 services, 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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

12,500

DEPRECIATION

At 1 December 2014

5,469

Charge for year

1,757

At 30 November 2015

7,226

NET BOOK VALUE

At 30 November 2015

5,274

At 30 November 2014

7,031

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

£

2

ordinary

1

2

2