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 2019

Period of accounts

Start date: 01 June 2018

End date: 31 May 2019

CLEAN YOUR SITE.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2019

Balance sheet
Notes

CLEAN YOUR SITE.COM LIMITED

Balance sheet

As at 31 May 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 21,610 28,813
Total fixed assets: 21,610 28,813
Current assets
Cash at bank and in hand: 78,770 109,831
Total current assets: 78,770 109,831
Creditors: amounts falling due within one year:   (94,576) (120,581)
Net current assets (liabilities): (15,806) (10,750)
Total assets less current liabilities: 5,804 18,063
Total net assets (liabilities): 5,804 18,063
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,704 17,963
Shareholders funds: 5,804 18,063

The notes form part of these financial statements

CLEAN YOUR SITE.COM LIMITED

Balance sheet statements

For the year ending 31 May 2019 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 13 January 2020
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 2019

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 2019

2. Tangible Assets

Total
Cost £
At 01 June 2018 51,186
At 31 May 2019 51,186
Depreciation
At 01 June 2018 22,373
Charge for year 7,203
At 31 May 2019 29,576
Net book value
At 31 May 2019 21,610
At 31 May 2018 28,813