Broomsticks Cleaning Ltd - Period Ending 2014-12-31

Registration number: 04983587

Broomsticks Cleaning Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2014
 

Brothertons Accountants Ltd
2 Commercial House Abbeymead Avenue
Abbeymead
Gloucester
Gloucester
GL4 5UA

Broomsticks Cleaning Ltd
Contents

Accountants' Report 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Broomsticks Cleaning Ltd
for the Year Ended 31 December 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Broomsticks Cleaning Ltd for the year ended 31 December 2014 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Broomsticks Cleaning Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Broomsticks Cleaning Ltd . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Broomsticks Cleaning Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Broomsticks Cleaning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Broomsticks Cleaning Ltd. You consider that Broomsticks Cleaning Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Broomsticks Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brothertons Accountants Ltd
2 Commercial House Abbeymead Avenue
Abbeymead
Gloucester
Gloucester
GL4 5UA

7 September 2015

Page 1

Broomsticks Cleaning Ltd
(Registration number: 04983587)
Abbreviated Balance Sheet at 31 December 2014

		Note			2014 £			2013 £
Fixed assets
Tangible fixed assets					86			108
Current assets
Debtors					4,600			4,600
Cash at bank and in hand					7,073			6,531
					11,673			11,131
Creditors: Amounts falling due within one year					(11,558)			(10,383)
Net current assets					115			748
Net assets					201			856
Capital and reserves
Called up share capital		3			1			1
Profit and loss account					200			855
Shareholders' funds					201			856

For the year ending 31 December 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 director acknowledges her 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 director on 7 September 2015

.........................................
Mrs Marks
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

Broomsticks Cleaning Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and Fittings	25% Reducing Balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 January 2014		2,950			2,950
At 31 December 2014		2,950			2,950
Depreciation
At 1 January 2014		2,842			2,842
Charge for the year		22			22
At 31 December 2014		2,864			2,864
Net book value
At 31 December 2014		86			86
At 31 December 2013		108			108

Page 3

Broomsticks Cleaning Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

	2014						2013
		No.			£			No.			£
Ordinary Shares of £1 each		1			1			1			1

Page 4