Abbreviated Company Accounts - SHINE.CLEAN.PRISTINE LIMITED

Abbreviated Company Accounts - SHINE.CLEAN.PRISTINE LIMITED

SHINE.CLEAN.PRISTINE LIMITED - Company Information

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Registered Number 06646611

SHINE.CLEAN.PRISTINE LIMITED

Abbreviated Accounts

31 July 2015

SHINE.CLEAN.PRISTINE LIMITED Registered Number 06646611

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 138 303
Investments - -
138 303
Current assets
Stocks - -
Debtors 6,154 6,134
Investments - -
Cash at bank and in hand 772 1,458
6,926 7,592
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,943) (7,330)
Net current assets (liabilities) (17) 262
Total assets less current liabilities 121 565
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 121 565
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 21 465
Shareholders' funds 121 565
  • For the year ending 31 July 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 18 March 2016

And signed on their behalf by:
Freya Ward, Director

SHINE.CLEAN.PRISTINE LIMITED Registered Number 06646611

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 2,257
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2015 2,257
Depreciation
At 1 August 2014 1,954
Charge for the year 165
On disposals -
At 31 July 2015 2,119
Net book values
At 31 July 2015 138
At 31 July 2014 303