Registration number:
trading as
for the Year Ended
A J Pain Waste Management Ltd
trading as A J PAIN WASTE MANAGEMENT LTD
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
A J Pain Waste Management Ltd
trading as A J PAIN WASTE MANAGEMENT LTD
(Registration number: 05692579)
Abbreviated Balance Sheet as at 31 January 2016
Note |
2016 |
2015 |
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Fixed assets |
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Intangible assets |
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Tangible assets |
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Current assets |
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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 liabilities |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
- |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
.........................................
Mr AJ Pain
Director
A J Pain Waste Management Ltd
trading as A J PAIN WASTE MANAGEMENT LTD
Notes to the Abbreviated Accounts
Accounting policies |
Going concern
The financial statements have been prepared on a going concern basis.
Turnover
Goodwill
Intangible assets
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Goodwill |
|
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Motor Vehicles |
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Equipment |
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A J Pain Waste Management Ltd
trading as A J PAIN WASTE MANAGEMENT LTD
Notes to the Abbreviated Accounts (continued)
Fixed assets |
Intangible assets |
Tangible assets |
Total |
|
Cost |
|||
At 1 February 2015 |
30,000 |
80,062 |
110,062 |
Additions |
- |
31,000 |
31,000 |
Disposals |
- |
(7,500) |
(7,500) |
At 31 January 2016 |
30,000 |
103,562 |
133,562 |
Depreciation |
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At 1 February 2015 |
13,500 |
47,236 |
60,736 |
Charge for the year |
1,500 |
11,880 |
13,380 |
Eliminated on disposals |
- |
(3,660) |
(3,660) |
At 31 January 2016 |
15,000 |
55,456 |
70,456 |
Net book value |
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At 31 January 2016 |
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At 31 January 2015 |
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A J Pain Waste Management Ltd
trading as A J PAIN WASTE MANAGEMENT LTD
Notes to the Abbreviated Accounts (continued)
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
|
|
|
2 |
|
2 |
Related party transactions |
Transactions with directors |
2015 |
At 1 February 2014 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 January 2015 |
Dividends paid to directors |
2016 |
2015 |
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Mr AJ Pain |
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Dividends paid |
15,000 |
14,500 |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.