Abbreviated Company Accounts - CARLTON STEAM CLEANING SERVICES LIMITED

CARLTON STEAM CLEANING SERVICES LIMITED - Company Information

08344405 CARLTON STEAM CLEANING SERVICES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 08344405 2014-02-01 2015-01-31 08344405 2015-01-31 08344405 2014-01-31 08344405 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 08344405 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08344405

CARLTON STEAM CLEANING SERVICES LIMITED

Abbreviated Accounts

31 January 2015

CARLTON STEAM CLEANING SERVICES LIMITED Registered Number 08344405

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	2,000	3,000
Tangible assets	3	1,445	1,700
		3,445	4,700
Current assets
Debtors		1,084	1,801
Cash at bank and in hand		1,041	1,734
		2,125	3,535
Creditors: amounts falling due within one year		(4,330)	(7,793)
Net current assets (liabilities)		(2,205)	(4,258)
Total assets less current liabilities		1,240	442
Total net assets (liabilities)		1,240	442
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		1,238	440
Shareholders' funds		1,240	442

For the year ending 31 January 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 29 July 2015

And signed on their behalf by:
M Lawlor, Director

CARLTON STEAM CLEANING SERVICES LIMITED Registered Number 08344405

Notes to the Abbreviated Accounts for the period ended 31 January 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 the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives

Plant and machinery : 15% reducing balance

Intangible assets amortisation policy
Amortisation has been provided at the following rates in order to write off the purchased goodwill over its estimated useful lives.

Goodwill : 33.3% straight line

2Intangible fixed assets

	£
Cost
At 1 February 2014	3,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	3,000
Amortisation
At 1 February 2014	-
Charge for the year	1,000
On disposals	-
At 31 January 2015	1,000
Net book values
At 31 January 2015	2,000
At 31 January 2014	3,000

Goodwill is amortised over its estimated life of 3 years from the year following its purchase.

3Tangible fixed assets

	£
Cost
At 1 February 2014	2,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	2,000
Depreciation
At 1 February 2014	300
Charge for the year	255
On disposals	-
At 31 January 2015	555
Net book values
At 31 January 2015	1,445
At 31 January 2014	1,700

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2