Abbreviated Company Accounts - ENTYRE RECYCLING LIMITED

Abbreviated Company Accounts - ENTYRE RECYCLING LIMITED

ENTYRE RECYCLING LIMITED - Company Information

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Registered Number NI057150

ENTYRE RECYCLING LIMITED

Abbreviated Accounts

30 November 2013

ENTYRE RECYCLING LIMITED Registered Number NI057150

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,055 1,406
1,055 1,406
Current assets
Debtors 11,569 11,930
Cash at bank and in hand 351 2,546
11,920 14,476
Creditors: amounts falling due within one year (9,187) (11,195)
Net current assets (liabilities) 2,733 3,281
Total assets less current liabilities 3,788 4,687
Total net assets (liabilities) 3,788 4,687
Capital and reserves
Called up share capital 15,110 15,110
Profit and loss account (11,322) (10,423)
Shareholders' funds 3,788 4,687
  • For the year ending 30 November 2013 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 December 2014

And signed on their behalf by:
Colm Bradley, Director

ENTYRE RECYCLING LIMITED Registered Number NI057150

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 2,500
Depreciation
At 1 December 2012 1,094
Charge for the year 351
On disposals -
At 30 November 2013 1,445
Net book values
At 30 November 2013 1,055
At 30 November 2012 1,406