Accounts filed on 30-09-2015
Accounts filed on 30-09-2015
AA FRESH CLEAN LIMITED
Company Registration Number:
06699152
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 October 2014
End date: 30 September 2015
AA FRESH CLEAN LIMITED
Abbreviated Balance sheet
As at
Notes |
2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
(
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(
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Net current assets (liabilities): |
(
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(
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
AA FRESH CLEAN LIMITED
Balance sheet continued
As at 30 September 2015
Notes |
2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
AA FRESH CLEAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost
convention and in accordance with applicable accounting standards.Turnover policy
Turnover comprises the invoiced value supplied by the company, plus Value Added Tax and trade discounts.
AA FRESH CLEAN LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 30 September 2015
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2. Tangible assets
Total Cost £ 01 October 2014: 1,703 Additions: 0 Disposals: 0 Revaluations: 0 Transfers: 0 30 September 2015: 1,703 Depreciation 01 October 2014: 413 Charge for year: 258 On disposals: 0 Other adjustments: 0 30 September 2015: 671 Net book value 30 September 2015: 1,032 30 September 2014: 1,290