ALLBRIGHT CLEANING SERVICES LIMITED - Abbreviated accounts 16.1

ALLBRIGHT CLEANING SERVICES LIMITED - Abbreviated accounts 16.1

ALLBRIGHT CLEANING SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 03597760 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015

FOR

ALLBRIGHT CLEANING SERVICES LIMITED

ALLBRIGHT CLEANING SERVICES LIMITED (REGISTERED NUMBER: 03597760)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

ALLBRIGHT CLEANING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2015







DIRECTOR: Joy Noreen Roye





SECRETARY: Susan P Roye





REGISTERED OFFICE: 21 Middle Way
London
SW16 4HN





REGISTERED NUMBER: 03597760 (England and Wales)





ACCOUNTANTS: Abudey and Company
First Floor
14-16 Powis Street
Woolwich
London
SE18 6LF
Page 1
ALLBRIGHT CLEANING SERVICES LIMITED (REGISTERED NUMBER: 03597760)

ABBREVIATED BALANCE SHEET
31 JULY 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 9,417 17,517
Cash in hand 66 66
9,483 17,583
CREDITORS
Amounts falling due within one year 6,019 12,219
NET CURRENT ASSETS 3,464 5,364
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,464
5,364

CAPITAL AND RESERVES
Called up share capital 3 98 98
Profit and loss account 3,366 5,266
SHAREHOLDERS' FUNDS 3,464 5,364

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

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

The director acknowledges her 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 director on 18 April 2016 and were signed by:





Joy Noreen Roye - Director


The notes form part of these abbreviated accounts

Page 2
ALLBRIGHT CLEANING SERVICES LIMITED (REGISTERED NUMBER: 03597760)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014
and 31 July 2015 4,289
DEPRECIATION
At 1 August 2014
and 31 July 2015 4,289
NET BOOK VALUE
At 31 July 2015 -
At 31 July 2014 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
98 Ordinary £1 98 98

Page 3