Abbreviated Company Accounts - TYNE CLEANING SERVICES LTD

Abbreviated Company Accounts - TYNE CLEANING SERVICES LTD

TYNE CLEANING SERVICES LTD - Company Information

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Registered Number 07286090

TYNE CLEANING SERVICES LTD

Abbreviated Accounts

27 June 2015

TYNE CLEANING SERVICES LTD Registered Number 07286090

Abbreviated Balance Sheet as at 27 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 5,600 5,600
5,600 5,600
Current assets
Debtors 3,169 2,445
Cash at bank and in hand 678 343
3,847 2,788
Creditors: amounts falling due within one year (7,982) (9,452)
Net current assets (liabilities) (4,135) (6,664)
Total assets less current liabilities 1,465 (1,064)
Total net assets (liabilities) 1,465 (1,064)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 465 (2,064)
Shareholders' funds 1,465 (1,064)
  • For the year ending 27 June 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 22 March 2016

And signed on their behalf by:
Mr Zvi Feldman, Director

TYNE CLEANING SERVICES LTD Registered Number 07286090

Notes to the Abbreviated Accounts for the period ended 27 June 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 29 June 2014 5,600
Additions -
Disposals -
Revaluations -
Transfers -
At 27 June 2015 5,600
Depreciation
At 29 June 2014 -
Charge for the year -
On disposals -
At 27 June 2015 -
Net book values
At 27 June 2015 5,600
At 28 June 2014 5,600