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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
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TOC RECYCLING LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2018 |
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FOR |
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TOC RECYCLING LIMITED |
TOC RECYCLING LIMITED (BY SHARES) (REGISTERED NUMBER: 04411365) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 30 SEPTEMBER 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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TOC RECYCLING LIMITED (BY SHARES) |
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COMPANY INFORMATION |
for the Year Ended 30 SEPTEMBER 2018 |
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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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ACCOUNTANTS: | Foxley Kingham |
Chartered Accountants |
Prospero House |
46-48 Rothesay Road |
Luton |
Bedfordshire |
LU1 1QZ |
TOC RECYCLING LIMITED (BY SHARES) (REGISTERED NUMBER: 04411365) |
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BALANCE SHEET |
30 SEPTEMBER 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 4 (2017 -
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 September 2018 and |
30 September 2017: |
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2018 | 2017 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of year |
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3. | OTHER FINANCIAL COMMITMENTS |
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At 30 September 2018, the company had total commitments under non-cancellable operating leases over the |
remaining life of those leases of £10,200 (2017: £10,200). |
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4. | PRESENTATION CURRENCY |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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TOC RECYCLING LIMITED (BY SHARES) (REGISTERED NUMBER: 04411365) |
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BALANCE SHEET - continued |
30 SEPTEMBER 2018 |
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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 |
(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. |
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The financial statements were approved by the Board of Directors on
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