Abbreviated Company Accounts - GREENER WASTE SOLUTIONS LIMITED

Abbreviated Company Accounts - GREENER WASTE SOLUTIONS LIMITED


Registered Number 08070943

GREENER WASTE SOLUTIONS LIMITED

Abbreviated Accounts

31 March 2016

GREENER WASTE SOLUTIONS LIMITED Registered Number 08070943

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 156 390
156 390
Current assets
Debtors 6,061 -
Cash at bank and in hand 11,335 7,751
17,396 7,751
Creditors: amounts falling due within one year (17,395) (10,374)
Net current assets (liabilities) 1 (2,623)
Total assets less current liabilities 157 (2,233)
Total net assets (liabilities) 157 (2,233)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 57 (2,333)
Shareholders' funds 157 (2,233)
  • For the year ending 31 March 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 31 December 2016

And signed on their behalf by:
Adam Bensusan, Director

GREENER WASTE SOLUTIONS LIMITED Registered Number 08070943

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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

The total turnover of the company for the year has been derived from its principal activity wholly
undertaken in the UK.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Fixtures and fittings - 25% straight line

Other accounting policies
Cash flow

The financial statements do not include a Cash Flow Statement because the company, as a small
reporting entity, is exempt from the requirement to prepare such a statement under the Financial
Reporting Standard for Smaller Entities (effective January 2015).

2Tangible fixed assets
£
Cost
At 1 April 2015 936
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 936
Depreciation
At 1 April 2015 546
Charge for the year 234
On disposals -
At 31 March 2016 780
Net book values
At 31 March 2016 156
At 31 March 2015 390
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100