SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED Accounts filed on 31-10-2015

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED Accounts filed on 31-10-2015

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED - Company Information

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SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED




Company Registration Number:
08241841 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Company Information
for the Period Ended 31st October 2015




Director: Jose V Femenia
Registered office: Hollywood Estate Cabot Office, Hollywood Estate
Hollywood Lane
Bristol
BS10 7TW
Company Registration Number: 08241841 (England and Wales)

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 16,000 24,000
Tangible assets: 3 6,014 2,139
Total fixed assets: 22,014 26,139
Current assets
Debtors: 119,904 54,215
Cash at bank and in hand: 54,296 48,403
Total current assets: 174,200 102,618
Creditors
Creditors: amounts falling due within one year 29,717 19,791
Net current assets (liabilities): 144,483 82,827
Total assets less current liabilities: 166,497 108,966
Provision for liabilities: 1,203 -
Total net assets (liabilities): 165,294 108,966

The notes form part of these financial statements

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Revaluation reserve: 29,999 29,999
Profit and Loss account: 135,294 78,966
Total shareholders funds: 165,294 108,966

For the year ending 31 October 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jose V Femenia
Status: Director

The notes form part of these financial statements

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting 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 January 2015).

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st November 2014: 40,000
    40,000
    Amortisation £
    At 01st November 2014: 16,000
    Provided during the period: 8,000
    At 31st October 2015: 24,000
    Net book value £
    At 31st October 2015: 16,000
    At 31st October 2014: 24,000

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st November 2014: 2,852
    Additions: 5,825
    At 31st October 2015: 8,677
    Depreciation
    At 01st November 2014: 713
    Charge for year: 1,950
    At 31st October 2015: 2,663
    Net book value
    At 31st October 2015: 6,014
    At 31st October 2014: 2,139

SMARTCLEAN SOLUTIONS (BRISTOL) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1