ALLIED SITE CLEANING SERVICES LTD Accounts filed on 31-08-2015

ALLIED SITE CLEANING SERVICES LTD Accounts filed on 31-08-2015

ALLIED SITE CLEANING SERVICES LTD - Company Information

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ALLIED SITE CLEANING SERVICES LTD




Company Registration Number:
06676748 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

ALLIED SITE CLEANING SERVICES LTD

Company Information
for the Period Ended 31st August 2015




Director: M Mitchell
Registered office: 3rd Floor Burford Business Centre 11 Burford Road
London
E15 2ST
Company Registration Number: 06676748 (England and Wales)

ALLIED SITE CLEANING SERVICES LTD

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 169,620 54,666
Cash at bank and in hand: 15,412 6,820
Total current assets: 185,032 61,486
Creditors
Creditors: amounts falling due within one year 183,049 59,115
Net current assets (liabilities): 1,983 2,371
Total assets less current liabilities: 1,983 2,371
Total net assets (liabilities): 1,983 2,371

The notes form part of these financial statements

ALLIED SITE CLEANING SERVICES LTD

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 1,981 2,369
Total shareholders funds: 1,983 2,371

For the year ending 31 August 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Mitchell
Status: Director

The notes form part of these financial statements

ALLIED SITE CLEANING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical cost

ALLIED SITE CLEANING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2