Abbreviated Company Accounts - PRIORITY CLEANING SERVICES LIMITED

Abbreviated Company Accounts - PRIORITY CLEANING SERVICES LIMITED

PRIORITY CLEANING SERVICES LIMITED - Company Information

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Registered Number 07731223

PRIORITY CLEANING SERVICES LIMITED

Abbreviated Accounts

31 August 2014

PRIORITY CLEANING SERVICES LIMITED Registered Number 07731223

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 340 453
340 453
Current assets
Cash at bank and in hand 3,380 2,502
3,380 2,502
Creditors: amounts falling due within one year (3,566) (1,465)
Net current assets (liabilities) (186) 1,037
Total assets less current liabilities 154 1,490
Total net assets (liabilities) 154 1,490
Capital and reserves
Called up share capital 20 20
Profit and loss account 134 1,470
Shareholders' funds 154 1,490
  • For the year ending 31 August 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 27 May 2015

And signed on their behalf by:
Mrs Stacey Hawkins, Director

PRIORITY CLEANING SERVICES LIMITED Registered Number 07731223

Notes to the Abbreviated Accounts for the period ended 31 August 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.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Plant & Machinery - 20% reducing balance basis

2Tangible fixed assets
£
Cost
At 1 September 2013 700
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 700
Depreciation
At 1 September 2013 247
Charge for the year 113
On disposals -
At 31 August 2014 360
Net book values
At 31 August 2014 340
At 31 August 2013 453