Bishops Cleaning Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 09063484 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 30 May 2014 to 31 May 2015

for

Bishops Cleaning Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D M Bishop

Mrs D Bishop

REGISTERED OFFICE:

Building 3

North London Business Park

Oakleigh Road South

London

N11 1GN

REGISTERED NUMBER:

09063484 (England and Wales)

ACCOUNTANTS:

ABEL Associates

Chartered Accountants

North London Business Park

Oakleigh Road South

London

N11 1GN

CURRENT ASSETS

Debtors

3,088

Cash at bank

6,723

9,811

CREDITORS

Amounts falling due within one year

2,722

NET CURRENT ASSETS

7,089

TOTAL ASSETS LESS CURRENT LIABILITIES

7,089

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

7,087

SHAREHOLDERS' FUNDS

7,089

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

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

The directors acknowledge their 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 Board of Directors on 26 February 2016 and were signed on its behalf by:

D M Bishop - 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 the invoiced value of services provided, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

1

2

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2015:

£

D M Bishop

Balance outstanding at start of period

-

Amounts advanced

3,088

Amounts repaid

-

Balance outstanding at end of period

3,088

4.	ULTIMATE CONTROLLING PARTY

Mr and Mrs Bishop control the company through their equal 50% shareholdings.