ADVENT WASTE RECYCLING LIMITED Accounts filed on 31-01-2014

ADVENT WASTE RECYCLING LIMITED - Company Information

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ADVENT WASTE RECYCLING LIMITED

Company Registration Number:
07924528 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		Terry Mepstead






Registered office:		Union House
		65, Shepherds Bush Green

		London
		England
		W12 8TX




Company Registration Number:		07924528 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	Notes	2014 £	2013 £
Fixed assets
Intangible assets:	2	5,000	-
Tangible assets:	3	15,000	-
Total fixed assets:		20,000	-
Current assets
Debtors:		250	-
Cash at bank and in hand:		708	100
Total current assets:		958	100
Creditors
Creditors: amounts falling due within one year		500	-
Net current assets (liabilities):		458	100
Total assets less current liabilities:		20,458	100
Creditors: amounts falling due after more than one year:		20,000	-
Total net assets (liabilities):		458	100

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	100	100
Profit and Loss account:		358	0
Total shareholders funds:		458	100

For the year ending 31 January 2014 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.

The financial statements were approved by the Board of Directors on 24 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Terry Mepstead
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention.

Turnover policy

The company's turnover represents the value excluding Value Added Tax of goods and services supplied to customers during the period.

Tangible fixed 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

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Intangible assets

	Total
Cost	£
Additions:	5,000
	5,000

Net book value	£
At 31st January 2014:	5,000

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

3. Tangible assets

	Total
Cost	£
Additions:	15,000
At 31st January 2014:	15,000
Net book value
At 31st January 2014:	15,000

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

ADVENT WASTE RECYCLING LIMITED Accounts filed on 31-01-2014