Registered Number 04843026

ABERYSTWYTH RECYCLING CENTRE LTD

Abbreviated Accounts

30 September 2014

ABERYSTWYTH RECYCLING CENTRE LTD Registered Number 04843026

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 17,561
- 17,561
Current assets
Stocks - 400
Debtors 13,218 16,104
Cash at bank and in hand 8,370 96,266
21,588 112,770
Prepayments and accrued income - 4,359
Creditors: amounts falling due within one year (3,245) (21,997)
Net current assets (liabilities) 18,343 95,132
Total assets less current liabilities 18,343 112,693
Accruals and deferred income (720) (2,154)
Total net assets (liabilities) 17,623 110,539
Capital and reserves
Called up share capital 102 102
Profit and loss account 17,521 110,437
Shareholders' funds 17,623 110,539
  • 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 5 November 2014

And signed on their behalf by:
Mr G R Farnell, Director
Mr T Laxton, Director

ABERYSTWYTH RECYCLING CENTRE LTD Registered Number 04843026

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2013 105,429
Additions 7,250
Disposals (112,679)
Revaluations -
Transfers -
At 30 September 2014 0
Depreciation
At 1 October 2013 87,868
Charge for the year 3,618
On disposals (91,486)
At 30 September 2014 0
Net book values
At 30 September 2014 0
At 30 September 2013 17,561