Abbreviated Company Accounts - HYGIENE SPECIALIST CLEANING COMPANY LIMITED

Abbreviated Company Accounts - HYGIENE SPECIALIST CLEANING COMPANY LIMITED

HYGIENE SPECIALIST CLEANING COMPANY LIMITED - Company Information

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Registered Number SC416761

HYGIENE SPECIALIST CLEANING COMPANY LIMITED

Abbreviated Accounts

28 February 2015

HYGIENE SPECIALIST CLEANING COMPANY LIMITED Registered Number SC416761

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 135
- 135
Current assets
Debtors 55,321 43,864
Cash at bank and in hand 17,681 3,608
73,002 47,472
Creditors: amounts falling due within one year (60,880) (36,581)
Net current assets (liabilities) 12,122 10,891
Total assets less current liabilities 12,122 11,026
Total net assets (liabilities) 12,122 11,026
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,121 11,025
Shareholders' funds 12,122 11,026
  • For the year ending 28 February 2015 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 9 June 2015

And signed on their behalf by:
J. O'Raw, Director

HYGIENE SPECIALIST CLEANING COMPANY LIMITED Registered Number SC416761

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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 nit invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Ofiice Equipment - 33.33%

2Tangible fixed assets
£
Cost
At 1 March 2014 405
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2015 405
Depreciation
At 1 March 2014 270
Charge for the year 135
On disposals -
At 28 February 2015 405
Net book values
At 28 February 2015 0
At 28 February 2014 135