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REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2017 |
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GAMMA 2000 WASTE MANAGEMENT LIMITED |
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REGISTERED NUMBER:
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REPORT OF THE DIRECTORS AND |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MAY 2017 |
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FOR |
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GAMMA 2000 WASTE MANAGEMENT LIMITED |
GAMMA 2000 WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04016441) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2017 |
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Company Information | 1 |
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Report of the Directors | 2 |
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Balance Sheet | 3 |
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Income Statement | 4 |
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Notes to the Financial Statements | 5 |
GAMMA 2000 WASTE MANAGEMENT LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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SOLICITORS: |
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Trussell House |
23 St Peter Street |
Winchester |
Hampshire |
SO23 8BT |
GAMMA 2000 WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04016441) |
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REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 31 MAY 2017 |
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The directors present their report with the financial statements of the company for the year ended 31 May 2017. |
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DIRECTORS |
The directors shown below have held office during the whole of the period from 1 June 2016 to the date of this report. |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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GAMMA 2000 WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04016441) |
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BALANCE SHEET |
31 MAY 2017 |
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31.5.17 | 31.5.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
by: |
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GAMMA 2000 WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04016441) |
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INCOME STATEMENT |
FOR THE YEAR ENDED 31 MAY 2017 |
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During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
GAMMA 2000 WASTE MANAGEMENT LIMITED (REGISTERED NUMBER: 04016441) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2017 |
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1. | STATUTORY INFORMATION |
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Gamma 2000 Waste Management Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the |
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at |
the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.17 | 31.5.16 |
£ | £ |
Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.5.17 | 31.5.16 |
£ | £ |
Other creditors |
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Accruals and deferred income |
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