SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED Accounts filed on 31-10-2014

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED Accounts filed on 31-10-2014

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED - Company Information

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SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED




Company Registration Number:
08241841 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Company Information
for the Period Ended 31st October 2014




Director: Mr Jose V Femenia
Registered office: Hollywood Estate Cabot Office, Hollywood Estate
Hollywood Lane
Bristol
BS10 7TW
Company Registration Number: 08241841 (England and Wales)

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Abbreviated Balance sheet
As at 31st October 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 24,000 32,000
Tangible assets: 3 2,139 0
Total fixed assets: 26,139 32,000
Current assets
Debtors: 54,215 2,943
Cash at bank and in hand: 48,403 13,554
Total current assets: 102,618 16,497
Creditors
Creditors: amounts falling due within one year 44,790 39,839
Net current assets (liabilities): 57,828 ( 23,342 )
Total assets less current liabilities: 83,967 8,658
Total net assets (liabilities): 83,967 8,658

The notes form part of these financial statements

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Abbreviated Balance sheet
As at 31st October 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 83,966 8,657
Total shareholders funds: 83,967 8,658

For the year ending 31 October 2014 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Jose V Femenia
Status: Director

The notes form part of these financial statements

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2013: 40,000
    40,000
    Amortisation £
    At 01st November 2013: 8,000
    Provided during the period: 8,000
    At 31st October 2014: 16,000
    Net book value £
    At 31st October 2014: 24,000
    At 31st October 2013: 32,000

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2013: 0
    Additions: 2,852
    At 31st October 2014: 2,852
    Depreciation
    Charge for year: 713
    At 31st October 2014: 713
    Net book value
    At 31st October 2014: 2,139
    At 31st October 2013: 0

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1