Abbreviated Company Accounts - MID-COUNTIES WASTE MANAGEMENT SERVICES LIMITED

MITCHELL DRAINAGE AND ENVIRONMENTAL SOLUTIONS LTD - Company Information

03636184 MID-COUNTIES WASTE MANAGEMENT SERVICES LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 03636184 2013-10-01 2014-09-30 03636184 2014-09-30 03636184 2013-09-30 03636184 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 03636184 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 03636184

MID-COUNTIES WASTE MANAGEMENT SERVICES LIMITED

Abbreviated Accounts

30 September 2014

MID-COUNTIES WASTE MANAGEMENT SERVICES LIMITED Registered Number 03636184

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	172,662	112,622
		172,662	112,622
Current assets
Debtors		501,392	425,559
Cash at bank and in hand		35,394	19,601
		536,786	445,160
Creditors: amounts falling due within one year		(377,941)	(395,318)
Net current assets (liabilities)		158,845	49,842
Total assets less current liabilities		331,507	162,464
Creditors: amounts falling due after more than one year		(154,974)	(142,049)
Total net assets (liabilities)		176,533	20,415
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		176,531	20,413
Shareholders' funds		176,533	20,415

For the year ending 30 September 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 January 2015

And signed on their behalf by:
P Hall, Director

MID-COUNTIES WASTE MANAGEMENT SERVICES LIMITED Registered Number 03636184

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows;
Plant and machinery - 10% straight line
Computer equipment - 33% straight line
Motor vehicles - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2013	433,494
Additions	131,780
Disposals	(8,000)
Revaluations	-
Transfers	-
At 30 September 2014	557,274
Depreciation
At 1 October 2013	320,872
Charge for the year	71,739
On disposals	(7,999)
At 30 September 2014	384,612
Net book values
At 30 September 2014	172,662
At 30 September 2013	112,622

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2