Abbreviated Company Accounts - CLEAN YOUR SITE.COM LIMITED

Abbreviated Company Accounts - CLEAN YOUR SITE.COM LIMITED

CLEAN YOUR SITE.COM LIMITED - Company Information

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Registered Number 05810682

CLEAN YOUR SITE.COM LIMITED

Abbreviated Accounts

31 May 2014

CLEAN YOUR SITE.COM LIMITED Registered Number 05810682

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 2,866 3,821
2,866 3,821
Current assets
Debtors 64,883 74,539
Cash at bank and in hand 202 31,906
65,085 106,445
Creditors: amounts falling due within one year (22,796) (49,190)
Net current assets (liabilities) 42,289 57,255
Total assets less current liabilities 45,155 61,076
Total net assets (liabilities) 45,155 61,076
Capital and reserves
Called up share capital 100 100
Profit and loss account 45,055 60,976
Shareholders' funds 45,155 61,076
  • For the year ending 31 May 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.

Approved by the Board on 25 February 2015

And signed on their behalf by:
ROHANA KARUNARATHNE, Director

CLEAN YOUR SITE.COM LIMITED Registered Number 05810682

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 June 2013 9,012
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 9,012
Depreciation
At 1 June 2013 5,191
Charge for the year 955
On disposals -
At 31 May 2014 6,146
Net book values
At 31 May 2014 2,866
At 31 May 2013 3,821