Abbreviated Company Accounts - EXPRESS JANITORIAL LIMITED

EXPRESS JANITORIAL LIMITED - Company Information

07399329 EXPRESS JANITORIAL LIMITED 2015-10-31 false 2014-11-01 2015-10-31 true 07399329 2014-11-01 2015-10-31 07399329 2015-10-31 07399329 2014-10-31 07399329 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 07399329 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 07399329

EXPRESS JANITORIAL LIMITED

Abbreviated Accounts

31 October 2015

EXPRESS JANITORIAL LIMITED Registered Number 07399329

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	2,445	3,071
		2,446	3,072
Current assets
Stocks		14,411	12,225
Debtors		2,712	3,051
Cash at bank and in hand		1,352	2,246
		18,475	17,522
Creditors: amounts falling due within one year		(2,690)	(2,118)
Net current assets (liabilities)		15,785	15,404
Total assets less current liabilities		18,231	18,476
Creditors: amounts falling due after more than one year		(45,850)	(43,536)
Total net assets (liabilities)		(27,619)	(25,060)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(28,619)	(26,060)
Shareholders' funds		(27,619)	(25,060)

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.

Approved by the Board on 31 August 2016

And signed on their behalf by:
D J Hartwell, Director

EXPRESS JANITORIAL LIMITED Registered Number 07399329

Notes to the Abbreviated Accounts for the period ended 31 October 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 2008.

Turnover policy
Turnover represents net invoiced sales of goods exclusive of value added tax

Tangible assets depreciation policy
Depreciation is charged at such rates so as to write off each asset over its estimated useful life

Intangible assets amortisation policy
Amortisation has not been charged in this year

2Intangible fixed assets

	£
Cost
At 1 November 2014	5,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	5,000
Amortisation
At 1 November 2014	4,999
Charge for the year	-
On disposals	-
At 31 October 2015	4,999
Net book values
At 31 October 2015	1
At 31 October 2014	1

3Tangible fixed assets

	£
Cost
At 1 November 2014	14,152
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	14,152
Depreciation
At 1 November 2014	11,081
Charge for the year	626
On disposals	-
At 31 October 2015	11,707
Net book values
At 31 October 2015	2,445
At 31 October 2014	3,071

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000