Cleanbright (Leeds) Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08398052 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Cleanbright (Leeds) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Rhodes

SECRETARY:

I Ellis

REGISTERED OFFICE:

1 Commercial Court

Briggate

LEEDS

LS1 6ER

REGISTERED NUMBER:

08398052 (England and Wales)

BANKERS:

Handelsbanken

5th Floor

3 The Embankment

Sovereign Street

LEEDS

LS1 4BJ

FIXED ASSETS

Intangible assets

2

-

13,940

Tangible assets

3

57,857

47,808

57,857

61,748

CURRENT ASSETS

Debtors

63,757

78,024

Cash at bank

1,868

3,868

65,625

81,892

CREDITORS

Amounts falling due within one year

109,807

134,457

NET CURRENT LIABILITIES

(44,182

)

(52,565

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,675

9,183

CAPITAL AND RESERVES

Called up share capital

4

200

200

Profit and loss account

13,475

8,983

SHAREHOLDERS' FUNDS

13,675

9,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 27 July 2015 and were signed by:

G Rhodes - 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 goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of two years.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

39,500

AMORTISATION

At 1 April 2014

25,560

Amortisation for year

13,940

At 31 March 2015

39,500

NET BOOK VALUE

At 31 March 2015

-

At 31 March 2014

13,940

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

62,748

Additions

23,751

At 31 March 2015

86,499

DEPRECIATION

At 1 April 2014

14,940

Charge for year

13,702

At 31 March 2015

28,642

NET BOOK VALUE

At 31 March 2015

57,857

At 31 March 2014

47,808

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100

100

Preference

1

100

100

200

200