Registered Number 07154308

A&R RECYCLING (UK) LTD

Abbreviated Accounts

31 May 2012

A&R RECYCLING (UK) LTD Registered Number 07154308

Abbreviated Balance Sheet as at 31 May 2012

Notes 31/05/2012 28/02/2011
£ £
Fixed assets
Tangible assets 2 15,546 19,339
15,546 19,339
Current assets
Stocks 282,500 282,500
Debtors 3,295 405
Cash at bank and in hand 4,354 2,358
290,149 285,263
Creditors: amounts falling due within one year (27,061) (17,963)
Net current assets (liabilities) 263,088 267,300
Total assets less current liabilities 278,634 286,639
Creditors: amounts falling due after more than one year (17,547) (16,102)
Total net assets (liabilities) 261,087 270,537
Capital and reserves
Called up share capital 100 100
Revaluation reserve 270,537 282,500
Profit and loss account (9,550) (12,063)
Shareholders' funds 261,087 270,537
  • For the year ending 31 May 2012 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 31 March 2013

And signed on their behalf by:
Mr M Halim, Director

A&R RECYCLING (UK) LTD Registered Number 07154308

Notes to the Abbreviated Accounts for the period ended 31 May 2012

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.

2Tangible fixed assets
£
Cost
At 1 March 2011 24,174
Additions 3,274
Disposals -
Revaluations -
Transfers -
At 31 May 2012 27,448
Depreciation
At 1 March 2011 4,835
Charge for the year 7,067
On disposals -
At 31 May 2012 11,902
Net book values
At 31 May 2012 15,546
At 28 February 2011 19,339