true
Sheffield Recycling Services Limited
04619438
2014-12-31
115711
111682
115713
111684
2
2
115713
111684
578773
638175
694486
749859
-169714
-140895
386795
365816
217081
224921
176942
186260
40000
20000
139
18661
864200
890754
864200
890754
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over
the useful economic life of that asset as follows:
Goodwill-10% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Leasing and hire purchase commitments
Assets held under finance leases, which are leases where substantially all the risks and rewards
of ownership of the asset have passed to the company, and hire purchase contracts, are capitalised
in the balance sheet and are depreciated over their useful lives. The capital elements of future
obligations under the leases and hire purchase contracts are included as liabilities in the balance
sheet.
The interest elements of the rental obligations are charged in the profit and loss account over the
periods of the leases and hire purchase contracts and represent a constant proportion of the balance of capital repayments outstanding.
Rentals payable under operating leases are charged in the profit and loss account on a straight line
basis over the lease term.
Fixed Assets
All fixed assets are initially recorded at cost.
Plant & Machinery
Method for Plant & equipment
0.0000
Motor Vehicles
Method for Motor vehicles
0.0000
Equipment
Method for Equipment
0.0000
Computer Equipment - Cost B/Fwd
Method for Fixed asset 7
0.0000
102293
102293
102293
102293
1370657
1422277
10880
-62500
506457
531523
37434
-62500
1472950
1524570
10880
-62500
608750
633816
-62500
37434
Ordinary
2
1
2
2
Ordinary
1
2
2
2
2015-08-13
Mr S Barker
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Sheffield Recycling Services Limited
2014-01-01
2014-12-31
Sheffield Recycling Services Limited
2013-01-01
2013-12-31
Sheffield Recycling Services Limited
2012-12-31
Sheffield Recycling Services Limited
2013-12-31
Sheffield Recycling Services Limited
2013-12-31
Sheffield Recycling Services Limited
2014-12-31
2015-08-26