Abbreviated Company Accounts - CONSERVCLEAN UK LIMITED

CONSERVCLEAN UK LIMITED - Company Information

06272672 CONSERVCLEAN UK LIMITED 2015-03-30 false 2014-04-01 2015-03-30 true 06272672 2014-04-01 2015-03-30 06272672 2015-03-30 06272672 2014-03-31 06272672 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-30 06272672 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-30 uk-gaap-cd-bus:Director3 2014-04-01 2015-03-30 uk-gaap-cd-bus:Director3 2015-03-30 uk-gaap-cd-bus:Director3 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 06272672

CONSERVCLEAN UK LIMITED

Abbreviated Accounts

30 March 2015

CONSERVCLEAN UK LIMITED Registered Number 06272672

Abbreviated Balance Sheet as at 30 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	6,635	8,896
		6,635	8,896
Current assets
Stocks		400	400
Debtors		4,004	4,945
		4,404	5,345
Creditors: amounts falling due within one year		(5,710)	(6,827)
Net current assets (liabilities)		(1,306)	(1,482)
Total assets less current liabilities		5,329	7,414
Creditors: amounts falling due after more than one year		(3,651)	(5,594)
Provisions for liabilities		(1,327)	(1,779)
Total net assets (liabilities)		351	41
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		350	40
Shareholders' funds		351	41

For the year ending 30 March 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.

Approved by the Board on 22 December 2015

And signed on their behalf by:
M McFarlane, Director

CONSERVCLEAN UK LIMITED Registered Number 06272672

Notes to the Abbreviated Accounts for the period ended 30 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The unaudited accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding VAT, of sales made during the period.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	21,830
Additions	280
Disposals	-
Revaluations	-
Transfers	-
At 30 March 2015	22,110
Depreciation
At 1 April 2014	12,934
Charge for the year	2,541
On disposals	-
At 30 March 2015	15,475
Net book values
At 30 March 2015	6,635
At 31 March 2014	8,896

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

4Transactions with directors

Name of director receiving advance or credit:	M McFarlane
Description of the transaction:	Advances to director
Balance at 1 April 2014:	£ 4,835
Advances or credits made:	£ 563
Advances or credits repaid:	£ 1,507
Balance at 30 March 2015:	£ 3,891

Where applicable, interest is charged on overdrawn loan accounts at the rate of 4% per annum up to 5 April 2014 and then 3.25% thereafter, loans are repayable on demand.