Abbreviated Company Accounts - CARLTON STEAM CLEANING SERVICES LIMITED

CARLTON STEAM CLEANING SERVICES LIMITED - Company Information

08344405 CARLTON STEAM CLEANING SERVICES LIMITED 2014-01-31 false 2013-01-02 2014-01-31 true 08344405 2013-01-02 2014-01-31 08344405 2014-01-31 08344405 uk-gaap-cd-bus:Director1 2013-01-02 2014-01-31 08344405 uk-gaap-cd-bus:Director2 2013-01-02 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-02 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 08344405

CARLTON STEAM CLEANING SERVICES LIMITED

Abbreviated Accounts

31 January 2014

CARLTON STEAM CLEANING SERVICES LIMITED Registered Number 08344405

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014
		£
Fixed assets
Intangible assets	2	3,000
Tangible assets	3	1,700
		4,700
Current assets
Debtors		1,801
Cash at bank and in hand		1,734
		3,535
Creditors: amounts falling due within one year		(7,793)
Net current assets (liabilities)		(4,258)
Total assets less current liabilities		442
Total net assets (liabilities)		442
Capital and reserves
Called up share capital	4	2
Profit and loss account		440
Shareholders' funds		442

For the year ending 31 January 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 28 July 2014

And signed on their behalf by:
M Lawlor, Director

CARLTON STEAM CLEANING SERVICES LIMITED Registered Number 08344405

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery - 15% reducing balance

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years commencing from the 1st year following acquisition.

2Intangible fixed assets

	£
Cost
Additions	3,000
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	3,000
Amortisation
Charge for the year	-
On disposals	-
At 31 January 2014	-
Net book values
At 31 January 2014	3,000

Purchased goodwill is being written off in equal instalments over its estimated economic life of 5 years commencing from the 1st year following acquisition.

3Tangible fixed assets

	£
Cost
Additions	2,000
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	2,000
Depreciation
Charge for the year	300
On disposals	-
At 31 January 2014	300
Net book values
At 31 January 2014	1,700

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
2 Ordinary shares of £1 each	2

Shares were issued during the year to create initial working capital.