Abbreviated Company Accounts - ROYDON BOTTLE RECYCLING LIMITED

ROYDON BOTTLE RECYCLING LIMITED - Company Information

08635446 ROYDON BOTTLE RECYCLING LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 08635446 2014-11-01 2015-10-31 08635446 2015-10-31 08635446 2014-10-31 08635446 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08635446 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08635446

ROYDON BOTTLE RECYCLING LIMITED

Abbreviated Accounts

31 October 2015

ROYDON BOTTLE RECYCLING LIMITED Registered Number 08635446

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	428,670	458,729
		428,670	458,729
Current assets
Stocks		486,185	247,973
Debtors		1,012,220	195,486
Cash at bank and in hand		21,340	125,004
		1,519,745	568,463
Creditors: amounts falling due within one year		(2,629,600)	(1,484,020)
Net current assets (liabilities)		(1,109,855)	(915,557)
Total assets less current liabilities		(681,185)	(456,828)
Creditors: amounts falling due after more than one year		(203,702)	(292,335)
Provisions for liabilities		(13,688)	0
Total net assets (liabilities)		(898,575)	(749,163)
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		(899,575)	(750,163)
Shareholders' funds		(898,575)	(749,163)

For the year ending 31 October 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 28 April 2016

And signed on their behalf by:
S P Sumner, Director

ROYDON BOTTLE RECYCLING LIMITED Registered Number 08635446

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Plant & machinery - 20% on cost
Fixtures and fittings - 33% on cost

2Tangible fixed assets

	£
Cost
At 1 November 2014	491,530
Additions	32,277
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	523,807
Depreciation
At 1 November 2014	32,801
Charge for the year	62,336
On disposals	-
At 31 October 2015	95,137
Net book values
At 31 October 2015	428,670
At 31 October 2014	458,729

3Called Up Share Capital
Allotted, called up and fully paid:

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