CLEAN YOUR SITE.COM LIMITED

CLEAN YOUR SITE.COM LIMITED

CLEAN YOUR SITE.COM LIMITED - Company Information

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CLEAN YOUR SITE.COM LIMITED

Company Registration Number:
05810682 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

CLEAN YOUR SITE.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

CLEAN YOUR SITE.COM LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 28,813 14,946
Total fixed assets: 28,813 14,946
Current assets
Debtors:     242,782
Cash at bank and in hand: 109,831 91,751
Total current assets: 109,831 334,533
Creditors: amounts falling due within one year: 3 (120,581) (347,378)
Net current assets (liabilities): (10,750) (12,845)
Total assets less current liabilities: 18,063 2,101
Total net assets (liabilities): 18,063 2,101
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,963 2,001
Shareholders funds: 18,063 2,101

The notes form part of these financial statements

CLEAN YOUR SITE.COM LIMITED

Balance sheet statements

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2019
and signed on behalf of the board by:

Name: ROHANA KARUNARATHNE
Status: Director

The notes form part of these financial statements

CLEAN YOUR SITE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLEAN YOUR SITE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Tangible Assets

Total
Cost £
At 01 June 2017 27,714
Additions 23,472
At 31 May 2018 51,186
Depreciation
At 01 June 2017 12,768
Charge for year 9,605
At 31 May 2018 22,373
Net book value
At 31 May 2018 28,813
At 31 May 2017 14,946

CLEAN YOUR SITE.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Creditors: amounts falling due within one year note

Pensions £1608Bank loans & Overdrafts £568Taxation £75834Other creditors £42571