THE FULL WORKS VALETING LIMITED Accounts filed on 31-08-2015

THE FULL WORKS VALETING LIMITED Accounts filed on 31-08-2015

THE FULL WORKS VALETING LIMITED - Company Information

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THE FULL WORKS VALETING LIMITED




Company Registration Number:
07745315 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

THE FULL WORKS VALETING LIMITED

Company Information
for the Period Ended 31st August 2015




Director: Matt Hornsby
Company secretary: Christopher Jenkins
Registered office: Mandalay Church Lane
Goodworth Clatford
Andover
Hampshire
SP11 7HL
Company Registration Number: 07745315 (England and Wales)

THE FULL WORKS VALETING LIMITED

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 12,187 12,187
Total fixed assets: 12,187 12,187
Current assets
Debtors: 9,251 2,624
Cash at bank and in hand: 3,257 3,250
Total current assets: 12,508 5,874
Creditors
Creditors: amounts falling due within one year 11,867 9,700
Net current assets (liabilities): 641 ( 3,826 )
Total assets less current liabilities: 12,828 8,361
Total net assets (liabilities): 12,828 8,361

The notes form part of these financial statements

THE FULL WORKS VALETING LIMITED

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 12,827 8,360
Total shareholders funds: 12,828 8,361

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.

The financial statements were approved by the Board of Directors on 19 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Matt Hornsby
Status: Director

The notes form part of these financial statements

THE FULL WORKS VALETING LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Historical Cost.

    Turnover policy

    Turnover is stated as the aggregate of the values of sales invoices issued to customers in the normal course of business.

    Tangible fixed assets depreciation policy

    No depreciation is considered necessary this year.

THE FULL WORKS VALETING LIMITED

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st September 2014: 12,187
    At 31st August 2015: 12,187
    Net book value
    At 31st August 2015: 12,187
    At 31st August 2014: 12,187

THE FULL WORKS VALETING LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1