C V CLEANERS LIMITED - Abbreviated accounts 16.1

REGISTERED NUMBER: 05990560 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2015

FOR

C V CLEANERS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J D Cooney

K A Wilkins

SECRETARY:

J D Cooney

REGISTERED OFFICE:

98 Locking Croft

Castle Vale

Birmingham

B35 7LB

REGISTERED NUMBER:

05990560 (England and Wales)

ACCOUNTANTS:

Stanley G Williams & Sons

95 Church Road

Erdington

Birmingham

B24 9BE

FIXED ASSETS

Tangible assets

2

2,151

2,869

CURRENT ASSETS

Debtors

10,873

23,266

Cash at bank and in hand

8,011

3,417

18,884

26,683

CREDITORS

Amounts falling due within one year

20,587

22,416

NET CURRENT (LIABILITIES)/ASSETS

(1,703

)

4,267

TOTAL ASSETS LESS CURRENT
LIABILITIES

448

7,136

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

348

7,036

SHAREHOLDERS' FUNDS

448

7,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 July 2016 and were signed on its behalf by:

J D Cooney - Director

K A Wilkins - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

12,983

DEPRECIATION

At 1 December 2014

10,114

Charge for year

718

At 30 November 2015

10,832

NET BOOK VALUE

At 30 November 2015

2,151

At 30 November 2014

2,869

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100