Waste Recycling Technologies Limited - Accounts to registrar (filleted) - small 17.3

Waste Recycling Technologies Limited - Accounts to registrar (filleted) - small 17.3

WASTE RECYCLING TECHNOLOGIES LIMITED - Company Information

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REGISTERED NUMBER: 05244406 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

Waste Recycling Technologies Limited
Waste Recycling Technologies Limited (by shares) (Registered number: 05244406)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2


Waste Recycling Technologies Limited (by shares)

Company Information
for the Year Ended 30 September 2017







DIRECTORS: L J Hill
Mrs S E Hill
S J Hill





SECRETARY: Mrs W A Hill





REGISTERED OFFICE: The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ





REGISTERED NUMBER: 05244406 (England and Wales)





ACCOUNTANTS: King Watkins Ltd
The Island House
Midsomer Norton
Radstock
Somerset
BA3 2DZ
Page 1
Waste Recycling Technologies Limited (by shares) (Registered number: 05244406)

Balance Sheet
30 September 2017

30.9.17 30.9.16
£    £    £    £   
FIXED ASSETS 22,054 29,405

CURRENT ASSETS 174,306 125,857

CREDITORS
Amounts falling due within one year (107,469 ) (107,067 )
NET CURRENT ASSETS 66,837 18,790
TOTAL ASSETS LESS CURRENT LIABILITIES 88,891 48,195

CREDITORS
Amounts falling due after more than one year 8,000 8,000
NET ASSETS 80,891 40,195

CAPITAL AND RESERVES 80,891 40,195

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 30th September 2017, the company owed the directors the sum of £44,221 (2016: £34,252). The amount is unsecured and interest
free.

During the financial year the following dividends were paid to directors:
Mr S Hill and close related family £34,400 (2016: £66,000) in respect of ordinary share capital.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and
of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 12 December 2017 and were signed on its behalf by:





S J Hill - Director


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