Perfect Cleaner Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08604358 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2015

FOR

PERFECT CLEANER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss E R Sharma

REGISTERED OFFICE:

Fergusson House

124/128 City Road

London

EC1V 2NJ

REGISTERED NUMBER:

08604358 (England and Wales)

ACCOUNTANTS:

Blue Rocket Accounting

Chartered Tax Advisers and Accountants

8 Twisleton Court

Priory Hill

Dartford

Kent

DA1 2EN

FIXED ASSETS

Tangible assets

2

281

363

CURRENT ASSETS

Debtors

11,882

2,867

Cash at bank

2,495

8,817

14,377

11,684

CREDITORS

Amounts falling due within one year

2,119

2,481

NET CURRENT ASSETS

12,258

9,203

TOTAL ASSETS LESS CURRENT LIABILITIES

12,539

9,566

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

12,537

9,564

SHAREHOLDERS' FUNDS

12,539

9,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 January 2016 and were signed by:

Miss E R Sharma - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2014

and 31 July 2015

410

DEPRECIATION

At 1 August 2014

47

Charge for year

82

At 31 July 2015

129

NET BOOK VALUE

At 31 July 2015

281

At 31 July 2014

363

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/7/15

31/7/14

value:

£

£

1

Ordinary A

£1

1

1

1

Ordinary B

1

1

1

2

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 July 2015 and the

period ended 31 July 2014:

31/7/15

31/7/14

£

£

Miss E R Sharma

Balance outstanding at start of year

-

-

Amounts advanced

10,000

-

Amounts repaid

-

-

Balance outstanding at end of year

10,000

-