Abbreviated Company Accounts - WASTE WOOD RECYCLING LIMITED

WASTE WOOD RECYCLING LIMITED - Company Information

03806371 WASTE WOOD RECYCLING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 03806371 2014-08-01 2015-07-31 03806371 2015-07-31 03806371 2014-07-31 03806371 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03806371 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03806371

WASTE WOOD RECYCLING LIMITED

Abbreviated Accounts

31 July 2015

WASTE WOOD RECYCLING LIMITED Registered Number 03806371

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		75,245	75,245
Cash at bank and in hand		175	747
		75,420	75,992
Creditors: amounts falling due within one year		(111,914)	(112,142)
Net current assets (liabilities)		(36,494)	(36,150)
Total assets less current liabilities		(36,494)	(36,150)
Total net assets (liabilities)		(36,494)	(36,150)
Capital and reserves
Called up share capital	2	250,000	250,000
Profit and loss account		(286,494)	(286,150)
Shareholders' funds		(36,494)	(36,150)

For the year ending 31 July 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 27 April 2016

And signed on their behalf by:
Mr E S Taylor, Director

WASTE WOOD RECYCLING LIMITED Registered Number 03806371

Notes to the Abbreviated Accounts for the period ended 31 July 2015

1Accounting Policies

Basis of measurement and preparation of accounts
Accounting convention
The financial statements are prepared under the historical cost convention.
The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT.

Other accounting policies
Revenue recognition

Revenue is recognised by the company as services are invoiced.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
250,000 Ordinary shares of £1 each	250,000	250,000