Accounts Submission

E & K PALLETS WOODCHIP RECYCLING SERVICES LTD - Company Information

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Company Registration Number:
08612681 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2017

Period of accounts

Start date: 01 August 2016

End date: 31 July 2017

Contents of the Financial Statements

for the Period Ended 31 July 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 July 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	38,804	24,806
Total fixed assets:		38,804	24,806
Current assets
Stocks:			20,000
Debtors:	3	174,196	63,300
Cash at bank and in hand:		173,683	151,831
Total current assets:		347,879	235,131
Creditors: amounts falling due within one year:	4	( 180,659 )	( 78,266 )
Net current assets (liabilities):		167,220	156,865
Total assets less current liabilities:		206,024	181,671
Total net assets (liabilities):		206,024	181,671

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	206,023	181,670
Shareholders funds:	206,024	181,671

For the year ending 31 July 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2018
And Signed On Behalf Of The Board By:

Name: Katie Jayne Hall
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2017

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Sales are wholly within the UK

Notes to the Financial Statements

for the Period Ended 31 July 2017

2. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 August 2016	43,000	43,000
Additions	22,267	22,267
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 July 2017	65,267	65,267
Depreciation
At 01 August 2016	18,194	18,194
Charge for year	8,269	8,269
On disposals	-	-
Other adjustments	-	-
At 31 July 2017	26,463	26,463
Net book value
At 31 July 2017	38,804	38,804
At 31 July 2016	24,806	24,806

Notes to the Financial Statements

for the Period Ended 31 July 2017

3. Debtors

	2017 £	2016 £
Trade debtors	174,196	63,300
Total	174,196	63,300

Directors Loan

Notes to the Financial Statements

for the Period Ended 31 July 2017

4.Creditors: amounts falling due within one year note

	2017 £	2016 £
Trade creditors	180,659	78,266
Total	180,659	78,266

Director:		Katie Jayne Hall


Registered office:		92 Cotswold Gardens Gateshead Tyne And Wear NE11 9LE


Company Registration Number:		08612681 (England and Wales)

Accounts Submission