Squeegee Cleaning Solutions (Residential) Ltd - Abbreviated accounts

Squeegee Cleaning Solutions (Residential) Ltd - Abbreviated accounts


Squeegee Cleaning Solutions (Residential) Ltd
Registered number: SC490714
Balance Sheet
as at 31 October 2015
2015 2014
£ £
Current assets 16,694 -
Creditors: amounts falling due within one year (3,188) -
Net current assets 13,506 -
Total assets less current liabilities 13,506 -
Accruals and deferred income (750) -
Net assets 12,756 -
Capital and reserves 12,756 -
During the period Squeegee Cleaning Solutions (Residential) Ltd advanced sums of £36,403 to Squeegee Cleaning Solutions Ltd, after a share of operating costs of £19,709, including a management charge of £12,000, there was a balance due to Squeegee Cleaning Solutions (Residential) Ltd of £16,694. Interest has been charged on the balance at the rate of 4%p.a.
The Directors and shareholders of Squeegee Cleaning Solutions (Residential) Ltd are also Shareholders of Squeegee Cleaning Solutions Ltd.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mark Costin
Director
Approved by the board on 7 July 2016
Squeegee Cleaning Solutions (Residential) Ltd SC490714 false true 2014-11-07 2015-10-31 2015-10-31 Mark Costin SC490714 2014-11-07 2015-10-31 SC490714 uk-bus:Director40 2014-11-07 2015-10-31 SC490714 2015-10-31 SC490714 2014-11-06 iso4217:GBP