Recycle Kernow Ltd - Limited company - abbreviated

REGISTERED NUMBER: 08156468 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Recycle Kernow Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K R Mathis

REGISTERED OFFICE:

Prydis Accounts Limited

Chartered Accountants

The Parade

Liskeard

Cornwall

PL14 6AF

REGISTERED NUMBER:

08156468 (England and Wales)

ACCOUNTANTS:

Prydis Accounts Limited

Chartered Accountants

The Parade

Liskeard

Cornwall

PL14 6AF

CURRENT ASSETS

Debtors

83,182

68,857

Cash at bank and in hand

33,854

45,088

117,036

113,945

CREDITORS

Amounts falling due within one year

75,218

110,851

NET CURRENT ASSETS

41,818

3,094

TOTAL ASSETS LESS CURRENT
LIABILITIES

41,818

3,094

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

41,718

2,994

SHAREHOLDERS' FUNDS

41,818

3,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 December 2014 and were signed by:

K R Mathis - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director has assessed going concern and consider that there are no material uncertainties which may cast

significant doubt about the company's ability to continue. As a result, the financial statements have been

prepared using the going concern basis of accounting.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

100

Ordinary

£1

100

Recycle Kernow Ltd - Limited company - abbreviated - 11.6

Recycle Kernow Ltd - Limited company - abbreviated - 11.6