Abbreviated Company Accounts - CROCKFORD CLEANING SERVICES LIMITED

CROCKFORD CLEANING SERVICES LIMITED - Company Information

04739415 CROCKFORD CLEANING SERVICES LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04739415 2014-07-01 2015-06-30 04739415 2015-06-30 04739415 2014-06-30 04739415 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04739415 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04739415

CROCKFORD CLEANING SERVICES LIMITED

Abbreviated Accounts

30 June 2015

CROCKFORD CLEANING SERVICES LIMITED Registered Number 04739415

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	470	626
		470	626
Current assets
Debtors		2,754	3,063
Cash at bank and in hand		2,272	5,420
		5,026	8,483
Creditors: amounts falling due within one year		(5,919)	(8,427)
Net current assets (liabilities)		(893)	56
Total assets less current liabilities		(423)	682
Total net assets (liabilities)		(423)	682
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(424)	681
Shareholders' funds		(423)	682

For the year ending 30 June 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 26 February 2016

And signed on their behalf by:
A Crockford, Director

CROCKFORD CLEANING SERVICES LIMITED Registered Number 04739415

Notes to the Abbreviated Accounts for the period ended 30 June 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 April 2008.

Turnover policy
Turnover represents the total invoice value (excluding VAT) receivable by the company in the ordinary course of business, for services supplied to clients during the year.

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

Computer Equipment - 25% per annum reducing balance
Fixtures & Fittings - 25% per annum reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	5,941
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	5,941
Depreciation
At 1 July 2014	5,315
Charge for the year	156
On disposals	-
At 30 June 2015	5,471
Net book values
At 30 June 2015	470
At 30 June 2014	626

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

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