Really Clean Jet Wash Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04983999

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

Really Clean Jet Wash Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr Ken Thomas

REGISTERED OFFICE:

11 Holford Avenue

Bewsey

Warrington

WA5 5OB

REGISTERED NUMBER:

04983999

ACCOUNTANTS:

Mike Egan & Co Chartered Accountants

168 Lee Lane

Horwich

Bolton

Lancashire

BL6 7AF

FIXED ASSETS

Intangible assets

2

-

2,400

Tangible assets

3

6,153

7,634

6,153

10,034

CURRENT ASSETS

Debtors

134

-

Cash at bank

216

171

350

171

CREDITORS

Amounts falling due within one year

(10,983

)

(10,310

)

NET CURRENT LIABILITIES

(10,633

)

(10,139

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,480

)

(105

)

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

(4,481

)

(106

)

SHAREHOLDERS' FUNDS

(4,480

)

(105

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 April 2015 and were signed by:

Mr Ken Thomas - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

24,000

AMORTISATION

At 1 January 2014

21,600

Amortisation for year

2,400

At 31 December 2014

24,000

NET BOOK VALUE

At 31 December 2014

-

At 31 December 2013

2,400

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

15,508

Additions

569

At 31 December 2014

16,077

DEPRECIATION

At 1 January 2014

7,874

Charge for year

2,050

At 31 December 2014

9,924

NET BOOK VALUE

At 31 December 2014

6,153

At 31 December 2013

7,634

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1

5.	RELATED PARTY DISCLOSURES

Included in creditors is an amount of £3144 owed to the directors.