ALLIED SITE CLEANING SERVICES LTD Accounts filed on 31-08-2014

ALLIED SITE CLEANING SERVICES LTD Accounts filed on 31-08-2014

ALLIED SITE CLEANING SERVICES LTD - Company Information

Print Friendly Version

false true true true 2013-09-01 2014-08-31 2014-08-31 true 06676748 2013-09-01 2014-08-31 06676748 2012-09-01 2013-08-31 06676748 2014-08-31 06676748 2013-08-31 06676748 2013-08-31 06676748 2012-08-31 06676748 uk-bus:Director1 2013-09-01 2014-08-31 06676748 uk-bus:Director1 2013-09-01 06676748 uk-bus:Director1 2014-08-31 06676748 uk-bus:CompanySecretary 2013-09-01 2014-08-31 06676748 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 06676748 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-09-01 2013-08-31 06676748 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 06676748 uk-gaap:LeasedTangibleFixedAssets 2012-09-01 2013-08-31 06676748 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 06676748 uk-gaap:NetGoodwill 2012-09-01 2013-08-31 06676748 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 06676748 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-09-01 2013-08-31 06676748 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 06676748 uk-bus:AllEntityOfficers 2012-09-01 2013-08-31 06676748 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 06676748 uk-bus:AllOrdinaryShares 2014-08-31 06676748 uk-bus:AllOrdinaryShares 2012-09-01 2013-08-31 06676748 uk-bus:AllOrdinaryShares 2013-08-31 06676748 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 06676748 uk-bus:AllPreferenceShares 2014-08-31 06676748 uk-bus:AllPreferenceShares 2012-09-01 2013-08-31 06676748 uk-bus:AllPreferenceShares 2013-08-31 06676748 uk-gaap:NetGoodwill 2014-08-31 06676748 uk-gaap:NetGoodwill 2013-08-31 06676748 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 06676748 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-08-31 06676748 uk-gaap:LandBuildings 2014-08-31 06676748 uk-gaap:LandBuildings 2013-09-01 2014-08-31 06676748 uk-gaap:LandBuildings 2013-08-31 06676748 uk-gaap:PlantMachinery 2014-08-31 06676748 uk-gaap:PlantMachinery 2013-09-01 2014-08-31 06676748 uk-gaap:PlantMachinery 2013-08-31 06676748 uk-gaap:FixturesFittings 2014-08-31 06676748 uk-gaap:FixturesFittings 2013-09-01 2014-08-31 06676748 uk-gaap:FixturesFittings 2013-08-31 06676748 uk-gaap:MotorVehicles 2014-08-31 06676748 uk-gaap:MotorVehicles 2013-09-01 2014-08-31 06676748 uk-gaap:MotorVehicles 2013-08-31 06676748 uk-gaap:OfficeEquipment 2014-08-31 06676748 uk-gaap:OfficeEquipment 2013-09-01 2014-08-31 06676748 uk-gaap:OfficeEquipment 2013-08-31 06676748 uk-bus:RegisteredOffice 2013-09-01 2014-08-31 06676748 uk-gaap:WithinOneYear 2014-08-31 06676748 uk-gaap:WithinOneYear 2013-08-31 06676748 uk-gaap:AfterOneYear 2014-08-31 06676748 uk-gaap:AfterOneYear 2013-08-31 06676748 uk-gaap:BetweenOneFiveYears 2014-08-31 06676748 uk-gaap:BetweenOneFiveYears 2013-08-31 06676748 uk-gaap:MoreThanFiveYears 2014-08-31 06676748 uk-gaap:MoreThanFiveYears 2013-08-31 iso4217:GBP xbrli:pure xbrli:shares

ALLIED SITE CLEANING SERVICES LTD




Company Registration Number:
06676748 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

ALLIED SITE CLEANING SERVICES LTD

Company Information
for the Period Ended 31st August 2014




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 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 54,666 100,432
Cash at bank and in hand: 6,820 23,016
Total current assets: 61,486 123,448
Creditors
Creditors: amounts falling due within one year 59,115 123,318
Net current assets (liabilities): 2,371 130
Total assets less current liabilities: 2,371 130
Total net assets (liabilities): 2,371 130

The notes form part of these financial statements

ALLIED SITE CLEANING SERVICES LTD

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 2,369 128
Total shareholders funds: 2,371 130

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

The financial statements were approved by the Board of Directors on 11 September 2014

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 2014

  • 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 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2