REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2015 |
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for |
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EUROPEAN RECYCLING AND RECOVERY LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Year Ended 31st March 2015 |
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for |
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EUROPEAN RECYCLING AND RECOVERY LIMITED |
EUROPEAN RECYCLING AND RECOVERY LIMITED (REGISTERED NUMBER: 06540400) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
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Accountants' Report | 6 |
EUROPEAN RECYCLING AND RECOVERY LIMITED |
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Company Information |
for the Year Ended 31st March 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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EUROPEAN RECYCLING AND RECOVERY LIMITED (REGISTERED NUMBER: 06540400) |
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Abbreviated Balance Sheet |
31st March 2015 |
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31/3/15 | 31/3/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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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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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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EUROPEAN RECYCLING AND RECOVERY LIMITED (REGISTERED NUMBER: 06540400) |
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Abbreviated Balance Sheet - continued |
31st March 2015 |
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The director acknowledges his 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. |
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The financial statements were approved by the director on
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EUROPEAN RECYCLING AND RECOVERY LIMITED (REGISTERED NUMBER: 06540400) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The financial statements have been prepared under the going concern basis of accounting. |
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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 April 2008). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where |
turnover is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
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Freehold property | - |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Computer equipment | - |
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Deferred tax |
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items |
for accounts purposes and their treatment for tax purposes. Tax deferred is accounted for in respect of all material timing |
differences. The company has not adopted a policy of discounting deferred tax assets and liabilities. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1st April 2014 |
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Additions |
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Disposals | ( |
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At 31st March 2015 |
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DEPRECIATION |
At 1st April 2014 |
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Charge for year |
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Eliminated on disposal | ( |
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At 31st March 2015 |
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NET BOOK VALUE |
At 31st March 2015 |
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At 31st March 2014 |
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EUROPEAN RECYCLING AND RECOVERY LIMITED (REGISTERED NUMBER: 06540400) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st March 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/3/15 | 31/3/14 |
value: | £ | £ |
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Ordinary | £1 |
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4. | ULTIMATE CONTROLLING PARTY |
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The company is controlled by J Jones, the director. |
Accountants' Report to the Director |
on the Unaudited Financial Statements of |
European Recycling and Recovery Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
statements of European Recycling and Recovery Limited for the year ended 31st March 2015 which comprise the Profit and Loss |
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you |
have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com. |
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This report is made solely to the director of European Recycling and Recovery Limited in accordance with the terms of our engagement letter dated 5th September 2013. Our work has been undertaken solely to prepare for your approval the financial statements of European Recycling and Recovery Limited and state those matters that we have agreed to state to the director of European Recycling and Recovery Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that European Recycling and Recovery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of European Recycling and Recovery Limited. You consider that European Recycling and Recovery Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of European Recycling and Recovery |
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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18th December 2015 |