Recycle Telecom Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04410516 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2017

for

Recycle Telecom Ltd

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTOR:

Mr Kern Ronald Judge

REGISTERED OFFICE:

153 Brooker Road

Waltham Abbey

Essex

EN9 1JH

REGISTERED NUMBER:

04410516 (England and Wales)

ACCOUNTANTS:

Chris Pantazis Ltd T/A CPS & Co

Chartered Accountants

10A Aldermans Hill

London

N13 4PJ

CURRENT ASSETS

7,763

672,386

CREDITORS

Amounts falling due within one year

(5,449

)

(52,047

)

NET CURRENT ASSETS

2,314

620,339

TOTAL ASSETS LESS CURRENT LIABILITIES

2,314

620,339

CAPITAL AND RESERVES

2,314

620,339

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year Mr K. Judge has received £310,000 (2016 : £ Nil ) dividends in respect of his 50% ordinary share

holding.

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.

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 director on 13 June 2018 and were signed by:

Mr Kern Ronald Judge - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Chris Pantazis Ltd T/A CPS & Co

Chartered Accountants

10A Aldermans Hill

London

N13 4PJ

13 June 2018