Company Registration No. 09091002 (England and Wales)
BEST OF CLEANING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2015
BEST OF CLEANING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BEST OF CLEANING LTD
ABBREVIATED BALANCE SHEET
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
1,988
Current assets
Debtors
6,637
Cash at bank and in hand
542
7,179
Creditors: amounts falling due within one year
(8,293)
Net current liabilities
(1,114)
Total assets less current liabilities
874
Capital and reserves
Called up share capital
3
100
Profit and loss account
774
Shareholders' funds
874
For the financial period ended 30 June 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 March 2016
Mr Z F Nagy
Director
Company Registration No. 09091002
BEST OF CLEANING LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 30 JUNE 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
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:
Plant and machinery
33% straight line
Motor vehicles
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 18 June 2014
-
Additions
2,857
At 30 June 2015
2,857
Depreciation
At 18 June 2014
-
Charge for the period
869
At 30 June 2015
869
Net book value
At 30 June 2015
1,988
3
Share capital
2015
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
During the year the company issued 100 Ordinary shares with an aggregate nominal value of £100. The consideration received by the company was £100.
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