Abbreviated Company Accounts - MANCHESTER RECYCLING & WASTE COMPANY LIMITED

Abbreviated Company Accounts - MANCHESTER RECYCLING & WASTE COMPANY LIMITED

MANCHESTER RECYCLING & WASTE COMPANY LIMITED - Company Information

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Registered Number 08803019

MANCHESTER RECYCLING & WASTE COMPANY LIMITED

Abbreviated Accounts

30 September 2016

MANCHESTER RECYCLING & WASTE COMPANY LIMITED Registered Number 08803019

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 40,700 43,800
40,700 43,800
Current assets
Cash at bank and in hand 3,965 735
3,965 735
Creditors: amounts falling due within one year (39,522) (45,553)
Net current assets (liabilities) (35,557) (44,818)
Total assets less current liabilities 5,143 (1,018)
Total net assets (liabilities) 5,143 (1,018)
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,043 (1,118)
Shareholders' funds 5,143 (1,018)
  • For the year ending 30 September 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 18 May 2017

And signed on their behalf by:
MRS F MOLOTOO, Director

MANCHESTER RECYCLING & WASTE COMPANY LIMITED Registered Number 08803019

Notes to the Abbreviated Accounts for the period ended 30 September 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 April 2008.

Turnover policy
Turnover is total sales for the year.

2Tangible fixed assets
£
Cost
At 1 October 2015 50,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 50,000
Depreciation
At 1 October 2015 6,200
Charge for the year 3,100
On disposals -
At 30 September 2016 9,300
Net book values
At 30 September 2016 40,700
At 30 September 2015 43,800