Abbreviated Company Accounts - THE APPLIANCE REUSE & RECYCLING COMPANY LIMITED

THE APPLIANCE REUSE & RECYCLING COMPANY LIMITED - Company Information

06227230 THE APPLIANCE REUSE & RECYCLING COMPANY LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 06227230 2015-05-01 2016-04-30 06227230 2016-04-30 06227230 2015-04-30 06227230 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 06227230 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 06227230

THE APPLIANCE REUSE & RECYCLING COMPANY LIMITED

Abbreviated Accounts

30 April 2016

THE APPLIANCE REUSE & RECYCLING COMPANY LIMITED Registered Number 06227230

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	66	88
		66	88
Creditors: amounts falling due within one year		(81,385)	(81,025)
Net current assets (liabilities)		(81,385)	(81,025)
Total assets less current liabilities		(81,319)	(80,937)
Total net assets (liabilities)		(81,319)	(80,937)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(81,320)	(80,938)
Shareholders' funds		(81,319)	(80,937)

For the year ending 30 April 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 3 April 2017

And signed on their behalf by:
F Bandegiati, Director

THE APPLIANCE REUSE & RECYCLING COMPANY LIMITED Registered Number 06227230

Notes to the Abbreviated Accounts for the period ended 30 April 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 2015

Turnover policy
Turnover which excludes VAT and trade discounts represents the invoiced value of goods and services provided.

Tangible assets depreciation policy
The cost of tangible fixed assets is their purchase cost together with any incidental costs of acquisitions.

Depreciation is calculated to write off the cost of tangible fixed assets less their estimated residual value on the reducing balance basis over their expected useful economic lives as follows:-

Asset class - Depreciation method and rate
Fork lift truck - 25% Reducing balance basis

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 May 2015	500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	500
Depreciation
At 1 May 2015	412
Charge for the year	22
On disposals	-
At 30 April 2016	434
Net book values
At 30 April 2016	66
At 30 April 2015	88

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1