Abbreviated Company Accounts - EXCLUSIVE DRYCLEANERS LIMITED

Abbreviated Company Accounts - EXCLUSIVE DRYCLEANERS LIMITED

EXCLUSIVE DRYCLEANERS LIMITED - Company Information

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Registered Number 07399300

EXCLUSIVE DRYCLEANERS LIMITED

Abbreviated Accounts

31 October 2014

EXCLUSIVE DRYCLEANERS LIMITED Registered Number 07399300

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 40,788 26,088
40,788 26,088
Current assets
Stocks 3,010 3,591
Debtors 445 -
Cash at bank and in hand 2,222 5,021
5,677 8,612
Creditors: amounts falling due within one year (45,612) (30,012)
Net current assets (liabilities) (39,935) (21,400)
Total assets less current liabilities 853 4,688
Total net assets (liabilities) 853 4,688
Capital and reserves
Called up share capital 2 2
Profit and loss account 851 4,686
Shareholders' funds 853 4,688
  • For the year ending 31 October 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 28 July 2015

And signed on their behalf by:
Amer BASHIR, Director

EXCLUSIVE DRYCLEANERS LIMITED Registered Number 07399300

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

2Tangible fixed assets
£
Cost
At 1 November 2013 36,814
Additions 23,300
Disposals -
Revaluations -
Transfers -
At 31 October 2014 60,114
Depreciation
At 1 November 2013 10,726
Charge for the year 8,600
On disposals -
At 31 October 2014 19,326
Net book values
At 31 October 2014 40,788
At 31 October 2013 26,088