Abbreviated Company Accounts - CARE 4 U CLEANING LTD

Abbreviated Company Accounts - CARE 4 U CLEANING LTD

CARE 4 U CLEANING LTD - Company Information

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Registered Number 05553684

CARE 4 U CLEANING LTD

Abbreviated Accounts

30 September 2014

CARE 4 U CLEANING LTD Registered Number 05553684

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Called up share capital not paid 1 1
Fixed assets
Tangible assets 2 1,972 2,421
1,972 2,421
Current assets
Debtors 3 550 -
Cash at bank and in hand 70 444
620 444
Creditors: amounts falling due within one year (38) -
Net current assets (liabilities) 582 444
Total assets less current liabilities 2,555 2,866
Creditors: amounts falling due after more than one year (13,258) (12,984)
Accruals and deferred income (200) (1,225)
Total net assets (liabilities) (10,903) (11,343)
Capital and reserves
Called up share capital 1 1
Other reserves (11,343) (7,199)
Profit and loss account 439 (4,145)
Shareholders' funds (10,903) (11,343)
  • For the year ending 30 September 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 30 September 2014

And signed on their behalf by:
Michael Payne, Director

CARE 4 U CLEANING LTD Registered Number 05553684

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Tangible assets depreciation policy
Deprecation is provided at rates calculated to write off the cost less residual value of each asset over its expected life, as follows:-

Fixtures and Fittings 25% Straight Line
Motor Vehicles 25% Straight Line

2Tangible fixed assets
£
Cost
At 1 October 2013 2,421
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 2,421
Depreciation
At 1 October 2013 -
Charge for the year 449
On disposals -
At 30 September 2014 449
Net book values
At 30 September 2014 1,972
At 30 September 2013 2,421
3Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 550 -