REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period |
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1 February 2014 to 28 February 2015 |
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for |
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MOBILE PHONE RECYCLING ORGANISATION |
LIMITED |
REGISTERED NUMBER:
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Abbreviated Accounts |
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for the Period |
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1 February 2014 to 28 February 2015 |
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for |
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MOBILE PHONE RECYCLING ORGANISATION |
LIMITED |
MOBILE PHONE RECYCLING ORGANISATION |
LIMITED (REGISTERED NUMBER: 06062391) |
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Contents of the Abbreviated Accounts |
for the Period 1 February 2014 to 28 February 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 |
MOBILE PHONE RECYCLING ORGANISATION |
LIMITED |
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Company Information |
for the Period 1 February 2014 to 28 February 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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MOBILE PHONE RECYCLING ORGANISATION |
LIMITED (REGISTERED NUMBER: 06062391) |
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Abbreviated Balance Sheet |
28 February 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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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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The director acknowledges his 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. |
MOBILE PHONE RECYCLING ORGANISATION |
LIMITED (REGISTERED NUMBER: 06062391) |
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Abbreviated Balance Sheet - continued |
28 February 2015 |
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The financial statements were approved by the director on
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MOBILE PHONE RECYCLING ORGANISATION |
LIMITED (REGISTERED NUMBER: 06062391) |
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Notes to the Abbreviated Accounts |
for the Period 1 February 2014 to 28 February 2015 |
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1. | ACCOUNTING POLICIES |
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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 the sales value of goods and services provided to customers, excluding value added tax. |
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Tangible fixed assets |
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful |
life. |
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Plant and machinery - 20% on reducing balance |
Computer equipment - 20% on reducing balance |
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Stocks |
Stocks are valued at the lower of cost and net realisable value after making due allowances for obsolete and slow |
moving items. |
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Deferred tax |
Provision is made at projected rates of corporation tax in respect of all timing differences between the |
recognition of gains and losses in the accounts and tax computations. Deferred taxation assets are recognised |
only to the extent that it is considered more likely than not that there will be suitable taxable profits in the future |
from which the underlying timing differences can be deducted. |
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Leasing |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 February 2014 |
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Additions |
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At 28 February 2015 |
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DEPRECIATION |
At 1 February 2014 |
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Charge for period |
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At 28 February 2015 |
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NET BOOK VALUE |
At 28 February 2015 |
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At 31 January 2014 |
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MOBILE PHONE RECYCLING ORGANISATION |
LIMITED (REGISTERED NUMBER: 06062391) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 February 2014 to 28 February 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | 1 |
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4. | ULTIMATE PARENT COMPANY |
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