NEW LEAF RECYCLING LIMITED - Limited company accounts 18.2

NEW LEAF RECYCLING LIMITED - Limited company accounts 18.2


IRIS Accounts Production v18.2.0.360 02543133 director 1.11.16 31.10.17 31.10.17 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure025431332016-10-31025431332017-10-31025431332016-11-012017-10-31025431332015-10-31025431332015-11-012016-10-31025431332016-10-3102543133ns15:EnglandWales2016-11-012017-10-3102543133ns14:PoundSterling2016-11-012017-10-3102543133ns10:Director12016-11-012017-10-3102543133ns10:PrivateLimitedCompanyLtd2016-11-012017-10-3102543133ns10:Micro-entities2016-11-012017-10-3102543133ns10:AuditExemptWithAccountantsReport2016-11-012017-10-3102543133ns10:FullAccounts2016-11-012017-10-3102543133ns5:CurrentFinancialInstruments2017-10-3102543133ns5:CurrentFinancialInstruments2016-10-31


REGISTERED NUMBER: 02543133 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2017

for

NEW LEAF RECYCLING LIMITED

NEW LEAF RECYCLING LIMITED (Registered number: 02543133)






Contents of the Financial Statements
for the Year Ended 31 October 2017




Page

Income Statement 1

Balance Sheet 2


NEW LEAF RECYCLING LIMITED (Registered number: 02543133)

Income Statement
for the Year Ended 31 October 2017

31.10.17 31.10.16
£    £   

TURNOVER 181,093 169,275

Other income - 400

Cost of raw materials and consumables (15,198 ) (16,027 )

Staff costs (71,744 ) (73,149 )

Depreciation and other amounts written off assets (185 ) (2,177 )

Other charges (57,427 ) (59,279 )

Taxation (7,307 ) (4,389 )

PROFIT 29,232 14,654

NEW LEAF RECYCLING LIMITED (Registered number: 02543133)

Balance Sheet
31 October 2017

31.10.17 31.10.16
£    £    £    £   
FIXED ASSETS 4 189

CURRENT ASSETS 25,243 16,214

CREDITORS
Amounts falling due within one year (21,552 ) (16,940 )
NET CURRENT ASSETS/(LIABILITIES) 3,691 (726 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,695

(537

)

CAPITAL AND RESERVES 3,695 (537 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NEW LEAF RECYCLING LIMITED is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 02543133

Registered office: Suite 9
Claremont House
22-24 Claremont Road
Surbiton
Surrey
KT6 4QU


2. OTHER FINANCIAL COMMITMENTS

The company has annual financial commitments of £19,000 (2016 - £19,000) with regard to rent.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

NEW LEAF RECYCLING LIMITED (Registered number: 02543133)

Balance Sheet - continued
31 October 2017


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director on 5 July 2018 and were signed by:





M M H GIBBS - Director