Abbreviated Company Accounts - ADVENT WASTE RECYCLING LIMITED

ADVENT WASTE RECYCLING LIMITED - Company Information

Registered Number 07924528

ADVENT WASTE RECYCLING LIMITED

Abbreviated Accounts

31 January 2016

ADVENT WASTE RECYCLING LIMITED Registered Number 07924528

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	6,700	7,850
Tangible assets	3	24,700	28,200
		31,400	36,050
Current assets
Debtors		3,750	760
Cash at bank and in hand		543	859
		4,293	1,619
Creditors: amounts falling due within one year		(620)	(822)
Net current assets (liabilities)		3,673	797
Total assets less current liabilities		35,073	36,847
Creditors: amounts falling due after more than one year		(34,371)	(34,371)
Provisions for liabilities		(350)	(2,250)
Total net assets (liabilities)		352	226
Capital and reserves
Called up share capital		100	100
Profit and loss account		252	126
Shareholders' funds		352	226

For the year ending 31 January 2016 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 20 September 2016

And signed on their behalf by:
Terry Mepstead, Director

ADVENT WASTE RECYCLING LIMITED Registered Number 07924528

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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
The company's turnover represents the value excluding Value Added Tax of goods and services supplied to customers during the period. None of the company's turnover related to exports.

Tangible assets depreciation policy
Depreciation has been computed to write off the cost of tangible assets over their expected useful lives using 20% per annum for Furniture, Fixtures & Fittings and 20% per annum for Equipment & Tools

2Intangible fixed assets

	£
Cost
At 1 February 2015	7,850
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	7,850
Amortisation
At 1 February 2015	-
Charge for the year	1,150
On disposals	-
At 31 January 2016	1,150
Net book values
At 31 January 2016	6,700
At 31 January 2015	7,850

3Tangible fixed assets

	£
Cost
At 1 February 2015	28,200
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	28,200
Depreciation
At 1 February 2015	-
Charge for the year	3,500
On disposals	-
At 31 January 2016	3,500
Net book values
At 31 January 2016	24,700
At 31 January 2015	28,200