Abbreviated Company Accounts - CLEAN STOP LTD

06247795 CLEAN STOP LTD 2015-09-30 false 2014-10-01 2015-09-30 true 06247795 2014-10-01 2015-09-30 06247795 2015-09-30 06247795 2014-09-30 06247795 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 06247795 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 06247795

CLEAN STOP LTD

Abbreviated Accounts

30 September 2015

CLEAN STOP LTD Registered Number 06247795

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,328	5,773
		4,328	5,773
Current assets
Stocks		17,580	38,128
Debtors		82,996	123,677
Cash at bank and in hand		21,156	35,116
		121,732	196,921
Net current assets (liabilities)		121,732	196,921
Total assets less current liabilities		126,060	202,694
Accruals and deferred income		(83,363)	(142,398)
Total net assets (liabilities)		42,697	60,296
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		42,597	60,196
Shareholders' funds		42,697	60,296

For the year ending 30 September 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 24 June 2016

And signed on their behalf by:
J SLEEMAN, Director

CLEAN STOP LTD Registered Number 06247795

Notes to the Abbreviated Accounts for the period ended 30 September 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 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% redicing balance

2Tangible fixed assets

	£
Cost
At 1 October 2014	21,512
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	21,512
Depreciation
At 1 October 2014	15,739
Charge for the year	1,445
On disposals	-
At 30 September 2015	17,184
Net book values
At 30 September 2015	4,328
At 30 September 2014	5,773

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100