Allensway Recycling (Grimsby) Limited,Ltd - Accounts

ALLENSWAY RECYCLING (GRIMSBY) LIMITED - Company Information

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Allensway Recycling (Grimsby) Limited

Registered Number:06977885

For the year ended 31 March 2016

England and Wales

Report of the Director and Unaudited Accounts

Draft

For the year ended 31 March 2016

Allensway Recycling (Grimsby) Limited

Chartered Accountants' Report

Chartered Accountants' report to the Directors on the preparation of the unaudited statutory accounts of

Allensway Recycling (Grimsby) Limited for the year ended 31 March 2016

In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the

accounts of Allensway Recycling (Grimsby) Limited for the year ended 31 March 2016 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its

ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Allensway Recycling (Grimsby) Limited, as a body, in

accordance with the terms of our engagement letter dated 28 May 2014. Our work has been undertaken solely to

prepare for your approval the accounts of Allensway Recycling (Grimsby) Limited and state those matters that we

have agreed to state to the Board of Directors of Allensway Recycling (Grimsby) Limited, as a body, in this report in

accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not

accept or assume responsibility to anyone other than Allensway Recycling (Grimsby) Limited and its Board of

Directors as a body for our work or for this report.

It is your duty to ensure that Allensway Recycling (Grimsby) Limited has kept adequate accounting records to

prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of

Allensway Recycling (Grimsby) Limited. You consider that Allensway Recycling (Grimsby) Limited is exempt from

the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Allensway Recycling (Grimsby)

Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

accounts.

GMH Accountants Limited

41 Dene Road

Cottingham

HU16 5PD

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Draft

As at 31 March 2016

Allensway Recycling (Grimsby) Limited

Balance Sheet and Notes to the Accounts

Registered Number :

06977885

2015

2016

145,986

194,067

Fixed assets

463,285

711,734

Current assets

Creditors: amounts falling due

within one year

(501,078)

(506,479)

210,656

(43,194)

Net current liabilities

Total assets less current liabilities

102,792

404,723

Creditors: amounts falling due

after more than one year

(35,784)

(7,955)

(16,302)

Provisions for liabilities

Accruals and deferred income

(9,213)

(205,673)

85,624

Net assets

146,964

85,624

146,964

Capital and reserves

Notes to the Accounts

1. Director's benefit: advance, credit and guarantee

At 01/04/2015

Loaned

Repaid

At 31/03/2016

Interest

Allen Williamson

Current account balance

4,422

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts

The accounts have been prepared in accordance with the micro-entity provisions. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Date approved by the board: 14 December 2016

Signed by the director

Allen Williamson Director

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