FIRST CLEANING SERVICES LIMITED Accounts filed on 31-03-2014

FIRST CLEANING SERVICES LIMITED - Company Information

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FIRST CLEANING SERVICES LIMITED

Company Registration Number:
04699214 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Julia Del Canto






Registered office:		114a Brook Drive
		London



		SE11 4TQ




Company Registration Number:		04699214 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	40	179
Total fixed assets:		40	179
Current assets
Debtors:		14,811	19,664
Cash at bank and in hand:		7,127	3,877
Total current assets:		21,938	23,541
Creditors
Creditors: amounts falling due within one year		3,873	8,813
Net current assets (liabilities):		18,065	14,728
Total assets less current liabilities:		18,105	14,907
Creditors: amounts falling due after more than one year:		4,000	-
Total net assets (liabilities):		14,105	14,907

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and Loss account:		13,105	13,907
Total shareholders funds:		14,105	14,907

For the year ending 31 March 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 06 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Julia Del Canto
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention

Turnover policy

Turnover consists of earnings in rewspect of services rendered to third parties during the year

Tangible fixed assets depreciation policy

Depreciation is provided on straight line basis to write off the cost of fixed assets over their expected useful lives

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

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	18,691
At 31st March 2014:	18,691
Depreciation
At 01st April 2013:	18,512
Charge for year:	139
At 31st March 2014:	18,651
Net book value
At 31st March 2014:	40
At 31st March 2013:	179

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

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

FIRST CLEANING SERVICES LIMITED Accounts filed on 31-03-2014