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REGISTERED NUMBER: 04231439 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

ABLE WASTE MANAGEMENT LIMITED

ABLE WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04231439)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ABLE WASTE MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: S M Hale
M D Williams





SECRETARY: S M Hale





REGISTERED OFFICE: Recycling Centre
Hallen Industrial Estate
Severn Road
Hallen
BS10 7SE





REGISTERED NUMBER: 04231439 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

ABLE WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04231439)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,385 4,010
Tangible assets 3 1,320,862 1,358,618
1,324,247 1,362,628

CURRENT ASSETS
Stocks 7,500 6,361
Debtors 605,923 542,175
Cash at bank and in hand 8,672 5,499
622,095 554,035
CREDITORS
Amounts falling due within one year 1,513,967 1,174,283
NET CURRENT LIABILITIES (891,872 ) (620,248 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

432,375

742,380

CREDITORS
Amounts falling due after more than
one year

(279,992

)

(498,420

)

PROVISIONS FOR LIABILITIES (126,706 ) (166,739 )
NET ASSETS 25,677 77,221

CAPITAL AND RESERVES
Called up share capital 4 200 200
Capital redemption reserve 100 100
Profit and loss account 25,377 76,921
SHAREHOLDERS' FUNDS 25,677 77,221

ABLE WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04231439)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 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 Board of Directors on 20 July 2016 and were
signed on its behalf by:





S M Hale - Director


ABLE WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04231439)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

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 January
2015).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of twenty years.



Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold property - in accordance with the property
Improvements to leasehold prop erty - 10% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - at varying rates on cost
Computer equipment - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Deferred tax
Full provision is made at current tax rates in respect of all material timing differences that
have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the
balance sheet. Those held under hire purchase contracts are depreciated over their
estimated useful lives. Those held under finance leases are depreciated over their
estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the
relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

ABLE WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04231439)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 12,500
AMORTISATION
At 1 January 2015 8,490
Amortisation for year 625
At 31 December 2015 9,115
NET BOOK VALUE

At 31 December 2015 3,385
At 31 December 2014 4,010

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 1,869,928
Additions 189,627
Disposals (5,311 )
At 31 December 2015 2,054,244
DEPRECIATION
At 1 January 2015 511,310
Charge for year 222,072
At 31 December 2015 733,382
NET BOOK VALUE
At 31 December 2015 1,320,862
At 31 December 2014 1,358,618

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
120 'A' ordinary £1 120 120
80 'B' ordinary £1 80 80
200 200