A A Waste Services Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 02874117 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

FOR

A A WASTE SERVICES LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

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

FIXED ASSETS

Tangible assets

2

332

612

Investments

3

8,350

8,682

8,962

CURRENT ASSETS

Debtors

25,613

9,517

Cash at bank

3,350

25,052

28,963

34,569

CREDITORS

Amounts falling due within one year

12,178

6,017

NET CURRENT ASSETS

16,785

28,552

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,467

37,514

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

25,367

37,414

SHAREHOLDERS' FUNDS

25,467

37,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 4 April 2017 and were signed on its
behalf by:

Mr A L Pryce - Director

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 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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

and 31 July 2016

1,743

DEPRECIATION

At 1 August 2015

1,131

Charge for year

280

At 31 July 2016

1,411

NET BOOK VALUE

At 31 July 2016

332

At 31 July 2015

612

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 August 2015

and 31 July 2016

8,350

NET BOOK VALUE

At 31 July 2016

8,350

At 31 July 2015

8,350

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31 July 2015:

2016

2015

£

Mr A L Pryce

Balance outstanding at start of year

(3,431

)

9,438

Amounts advanced

(38,682

)

(20,505

)

Amounts repaid

21,420

7,636

Balance outstanding at end of year

(20,693

)

(3,431

)

This amount has been repaid after the year end.

6.	CONTROLLING PARTY

The company is ultimately controlled by Mr A L Pryce.