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REGISTERED NUMBER: 02874117 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2017

FOR

A A WASTE SERVICES LIMITED

A A WASTE SERVICES LIMITED (REGISTERED NUMBER: 02874117)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A A WASTE SERVICES LIMITED

COMPANY INFORMATION
for the year ended 31 July 2017







DIRECTORS: Mr A L Pryce
Miss S E Nolloth





REGISTERED OFFICE: 124 Thorpe Road
Norwich
NR1 1RS





REGISTERED NUMBER: 02874117 (England and Wales)





ACCOUNTANTS: Sexty & Co
Chartered Certified Accountants
124 Thorpe Road
Norwich
Norfolk
NR1 1RS

A A WASTE SERVICES LIMITED (REGISTERED NUMBER: 02874117)

BALANCE SHEET
31 July 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 52 332
Investments 5 8,350 8,350
8,402 8,682

CURRENT ASSETS
Debtors 6 10,716 25,613
Cash at bank 12,404 3,350
23,120 28,963
CREDITORS
Amounts falling due within one year 7 19,301 12,178
NET CURRENT ASSETS 3,819 16,785
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,221

25,467

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,121 25,367
SHAREHOLDERS' FUNDS 12,221 25,467

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 22 March 2018 and were signed on its
behalf by:




Mr A L Pryce - Director


A A WASTE SERVICES LIMITED (REGISTERED NUMBER: 02874117)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2017

1. STATUTORY INFORMATION

A A Waste Services Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company adopted FRS102 in the current year. Upon transition no material recognition or
measurement differences arose therefore there were no changes to the net assets or profits
previously reported.

Turnover
Turnover represents the net invoiced amount of services supplied and sales of goods, excluding value
added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
probable that they will be recovered against the reversal of deferred tax liabilities or other future
taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

A A WASTE SERVICES LIMITED (REGISTERED NUMBER: 02874117)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2017

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2016
and 31 July 2017 1,743
DEPRECIATION
At 1 August 2016 1,411
Charge for year 280
At 31 July 2017 1,691
NET BOOK VALUE
At 31 July 2017 52
At 31 July 2016 332

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2016
and 31 July 2017 8,350
NET BOOK VALUE
At 31 July 2017 8,350
At 31 July 2016 8,350

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 10,716 4,920
Other debtors - 20,693
10,716 25,613

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 8,908 6,011
Taxation and social security 3,926 1,879
Other creditors 6,467 4,288
19,301 12,178

A A WASTE SERVICES LIMITED (REGISTERED NUMBER: 02874117)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2017

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2017 and
31 July 2016:

2017 2016
£    £   
Mr A L Pryce
Balance outstanding at start of year (20,693 ) (3,431 )
Amounts advanced - (38,682 )
Amounts repaid 20,693 21,420
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (20,693 )