Abbreviated Company Accounts - CLEANBRITE FM LIMITED

Abbreviated Company Accounts - CLEANBRITE FM LIMITED

CLEANBRITE FM LIMITED - Company Information

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Registered Number 07399868

CLEANBRITE FM LIMITED

Abbreviated Accounts

31 December 2014

CLEANBRITE FM LIMITED Registered Number 07399868

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 16,111 21,481
16,111 21,481
Current assets
Debtors 132,545 127,021
Cash at bank and in hand 1,751 67,160
134,296 194,181
Creditors: amounts falling due within one year (20,293) (93,816)
Net current assets (liabilities) 114,003 100,365
Total assets less current liabilities 130,114 121,846
Total net assets (liabilities) 130,114 121,846
Capital and reserves
Called up share capital 100 100
Profit and loss account 130,014 121,746
Shareholders' funds 130,114 121,846
  • 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 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 30 September 2015

And signed on their behalf by:
Mr D G Edmonston, Director

CLEANBRITE FM LIMITED Registered Number 07399868

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant & machinery - 25% on cost basis
Motor vehicles - 25% on cost basis

2Tangible fixed assets
£
Cost
At 1 January 2014 43,018
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 43,018
Depreciation
At 1 January 2014 21,537
Charge for the year 5,370
On disposals -
At 31 December 2014 26,907
Net book values
At 31 December 2014 16,111
At 31 December 2013 21,481