Sensitive Clean Limited - Abbreviated Accounts

SENSITIVE CLEAN LIMITED - Company Information

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Sensitive Clean Limited

Company No. 07462783

ABBREVIATED ACCOUNTS

for the year ended 31st December 2014

Sensitive Clean Limited

Company No. 07462783

ABBREVIATED BALANCE SHEET

as at 31st December 2014

				2013
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		4893	5756
Investments			-	-
			4893	5756
CURRENT ASSETS
Stocks		2200		1200
Debtors		410		410
Investments held as current assets		-		-
Cash at bank and in hand		915		6216
		3525		7826
Creditors: amounts falling due
within one year		7809		13478
NET CURRENT LIABILITIES			(4284)	(5652)
TOTAL ASSETS LESS CURRENT LIABILITIES			609	104

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			609	104
CAPITAL AND RESERVES

Called up share capital			1	1
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			608	103

SHAREHOLDERS FUNDS			609	104

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 31st December 2014 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 22 June 2015

E L Webb

Director

Sensitive Clean Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st December 2014

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

15% reducing balance

Stocks

Stock is valued at the lower of cost and net realisable value.

2 Tangible Fixed Assets
	£
Cost

At 1st January 2014	7600
Additions	-
Surplus on revaluation	-
Disposals	-
At 31st December 2014	7600

Depreciation

At 1st January 2014	1844
Charge for year	863
Released by Disposals	-
At 31st December 2014	2707

Net Book Value

At 31st December 2014	4893
At 31st December 2013	5756