| Fab Cleaning Management Ltd |
| Registered number: |
06653530 |
| Abbreviated Balance Sheet |
| as at 31 July 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
10,304 |
|
|
949 |
|
| Current assets |
| Debtors |
|
|
52,486 |
|
|
33,579 |
| Cash at bank and in hand |
|
|
501 |
|
|
18,474 |
|
|
|
52,987 |
|
|
52,053 |
|
| Creditors: amounts falling due within one year |
|
|
(29,112) |
|
|
(33,691) |
|
| Net current assets |
|
|
|
23,875 |
|
|
18,362 |
|
| Total assets less current liabilities |
|
|
|
34,179 |
|
|
19,311 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(7,081) |
|
|
2,652 |
|
|
|
| Net assets |
|
|
|
27,098 |
|
|
21,963 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
26,998 |
|
|
21,863 |
|
| Shareholders' funds |
|
|
|
27,098 |
|
|
21,963 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Georgina Andrews |
| Director |
| Approved by the board on 30 April 2015 |
|
| Fab Cleaning Management Ltd |
| Notes to the Abbreviated Accounts |
| for the year ended 31 July 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% reducing line method |
|
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 August 2013 |
1,561 |
|
Additions |
12,790 |
|
At 31 July 2014 |
14,351 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 August 2013 |
612 |
|
Charge for the year |
3,435 |
|
At 31 July 2014 |
4,047 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 July 2014 |
10,304 |
|
At 31 July 2013 |
949 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
