Abbreviated Company Accounts - ASENOVA CLEANING LIMITED

Abbreviated Company Accounts - ASENOVA CLEANING LIMITED

ASENOVA CLEANING LIMITED - Company Information

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Registered Number 08049572

ASENOVA CLEANING LIMITED

Abbreviated Accounts

30 April 2015

ASENOVA CLEANING LIMITED Registered Number 08049572

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,300 1,625
1,300 1,625
Current assets
Debtors 1,305 -
1,305 -
Creditors: amounts falling due within one year (2,497) (2,279)
Net current assets (liabilities) (1,192) (2,279)
Total assets less current liabilities 108 (654)
Total net assets (liabilities) 108 (654)
Capital and reserves
Called up share capital 1 1
Profit and loss account 107 (655)
Shareholders' funds 108 (654)
  • For the year ending 30 April 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 29 April 2016

And signed on their behalf by:
Mr N Laqi, Director

ASENOVA CLEANING LIMITED Registered Number 08049572

Notes to the Abbreviated Accounts for the period ended 30 April 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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 20% Reducing balance

2Tangible fixed assets
£
Cost
At 1 May 2014 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 2,500
Depreciation
At 1 May 2014 875
Charge for the year 325
On disposals -
At 30 April 2015 1,200
Net book values
At 30 April 2015 1,300
At 30 April 2014 1,625