Accounts filed on 30-06-2016
Accounts filed on 30-06-2016
trueGreen Recycling Group Limited020425222016-06-30-354548-254520-353948-2539205905901010-353948-2539202800435106-325944-218814-465966-3938425670601025971101094632129812816204251981311704140022175028140022175028Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Hire purchase agreements
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Pension costs
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date
where transactions or events have occurred at that date where material.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Going concern
The directors have considered going concern and feel that that this is an appropriate basis on which to prepare these accounts. They have indicated that they will continue to ensure that the company will meet its obligations as they fall due.
Plant & Machineryreducing balance0.200052300052300038297834797235006On 30 September 2013 the company sold the majority of its assets and trade, including the trading name. 52300052300038297834797235006
On 30 September 2013 the company sold the majority of its assets and trade, including the trading name.
Ordinary3001300300Ordinary A1001100100Ordinary B1001100100Ordinary C1001100100Ordinary1300300300Ordinary A1909090Ordinary B1100100100Ordinary C11001001002017-03-30Mr J T Greentruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureGreen Recycling Group Limited2015-07-012016-06-30Green Recycling Group Limited2014-07-012015-06-30Green Recycling Group Limited2014-06-30Green Recycling Group Limited2015-06-30Green Recycling Group Limited2015-06-30Green Recycling Group Limited2016-06-30 2017-03-31
