Abbreviated Company Accounts - BARRETT WINDOW CLEANING SERVICES LTD

BARRETT WINDOW CLEANING SERVICES LTD - Company Information

08513380 BARRETT WINDOW CLEANING SERVICES LTD 2015-05-31 false 2014-06-01 2015-05-31 true 08513380 2014-06-01 2015-05-31 08513380 2015-05-31 08513380 2014-05-31 08513380 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 08513380 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 08513380

BARRETT WINDOW CLEANING SERVICES LTD

Abbreviated Accounts

31 May 2015

BARRETT WINDOW CLEANING SERVICES LTD Registered Number 08513380

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	10,275	4,000
		10,275	4,000
Current assets
Cash at bank and in hand		1,052	3,623
		1,052	3,623
Creditors: amounts falling due within one year		(5,799)	(6,490)
Net current assets (liabilities)		(4,747)	(2,867)
Total assets less current liabilities		5,528	1,133
Creditors: amounts falling due after more than one year		(5,508)	-
Total net assets (liabilities)		20	1,133
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		19	1,132
Shareholders' funds		20	1,133

For the year ending 31 May 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 11 February 2016

And signed on their behalf by:
Terence Maurice Barrett, Director

BARRETT WINDOW CLEANING SERVICES LTD Registered Number 08513380

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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:

Plant and machinery - 20% per annum of net book value
Motor vehicles - 25% per annum of net book value

Other accounting policies
Leasing and hire purchase commitments:
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible assets and depreciated over the shorter of the lease term and their useful lives. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce constant periodic rates of charge on the net obligations outstanding in each period.

2Tangible fixed assets

	£
Cost
At 1 June 2014	5,250
Additions	12,420
Disposals	(4,000)
Revaluations	-
Transfers	-
At 31 May 2015	13,670
Depreciation
At 1 June 2014	1,250
Charge for the year	3,145
On disposals	(1,000)
At 31 May 2015	3,395
Net book values
At 31 May 2015	10,275
At 31 May 2014	4,000

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

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