Registered Number 09202778

RUBBISH CLEARANCE LIMITED

Abbreviated Accounts

30 September 2016

RUBBISH CLEARANCE LIMITED Registered Number 09202778

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 429 536
429 536
Current assets
Debtors 16,077 12,595
Cash at bank and in hand 8,472 6,461
24,549 19,056
Creditors: amounts falling due within one year (20,200 ) (19,553 )
Net current assets (liabilities) 4,349 (497 )
Total assets less current liabilities 4,778 39
Total net assets (liabilities) 4,778 39
Capital and reserves
Called up share capital 3 4 4
Profit and loss account 4,774 35
Shareholders' funds 4,778 39

  • For the year ending 30 September 2016 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 20 September 2017

And signed on their behalf by:
Mr.S.Patterson, Director

RUBBISH CLEARANCE LIMITED Registered Number 09202778

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1 Accounting 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 20% straight line

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

2 Tangible fixed assets
£
Cost
At 1 October 2015 670
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2016 670
Depreciation
At 1 October 2015 134
Charge for the year 107
On disposals -
At 30 September 2016 241
Net book values
At 30 September 2016 429
At 30 September 2015 536
3 Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
4 Ordinary shares of £1 each 4 4