Accounts Submission


POSH CLEAN UK LIMITED

Company Registration Number:
06314002 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

POSH CLEAN UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

POSH CLEAN UK LIMITED

Company Information

for the Period Ended 31 July 2018




Director: Anna Stavreva
Snejana Tzvetkova
Registered office: Unit 77
Hampstead House
176 Finchley Road
London
NW3 6BT
Company Registration Number: 06314002 (England and Wales)

POSH CLEAN UK LIMITED

Directors' Report Period Ended 31 July 2018

The directors present their report with the financial statements of the company for the period ended 31 July 2018

Principal Activities

The directors present their report and accounts for the year ended 31 July 2018. The company's principal activity during the year continued to be that of cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2017 to 31 July 2018
Anna Stavreva
Snejana Tzvetkova

This report was approved by the board of directors on 23 April 2019
And Signed On Behalf Of The Board By:

Name: Snejana Tzvetkova
Status: Director

POSH CLEAN UK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2018


2018
£

2017
£
Turnover 56,151 52,008
Other charges (55,670) (51,428)
Tax on Profit (91) (116)
Profit or (Loss) for Period 390 464

POSH CLEAN UK LIMITED

Balance sheet

As at 31 July 2018


2018
£

2017
£
Current assets: 3,883 3,402
Creditors: amounts falling due within one year: ( 91 ) ( 116 )
Net current assets (liabilities): 3,792 3,286
Total assets less current liabilities: 3,792 3,286
Total net assets (liabilities): 3,792 3,286
Capital and reserves: 3,792 3,286

POSH CLEAN UK LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 April 2019
And Signed On Behalf Of The Board By:

Name: Snejana Tzvetkova
Status: Director

The notes form part of these financial statements