Micronclean Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 01525661

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Fenland Laundries Limited

(Formerly Micronclean Limited)

Page

Company Information

1

Chartered Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

DIRECTORS:

S J Fry

J V D Weide

SECRETARY:

R J Parker

REGISTERED OFFICE:

Roman Bank

Skegness

Lincolnshire

PE25 1SQ

REGISTERED NUMBER:

01525661

ACCOUNTANTS:

Wright Vigar Limited

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Fenland Laundries Limited for the year ended 31 December 2015 which comprise the Profit and

Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Fenland Laundries Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fenland Laundries Limited and state those matters that we have agreed to state to the Board of Directors of Fenland Laundries Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fenland Laundries Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fenland Laundries Limited. You consider that Fenland Laundries Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fenland Laundries Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wright Vigar Limited

Chartered Accountants & Business Advisers

15 Newland

Lincoln

Lincolnshire

LN1 1XG

26 August 2016

FIXED ASSETS

Intangible assets

2

46

58

Investments

3

-

374,327

46

374,385

CURRENT ASSETS

Debtors

73,065

33,431

Cash at bank

61,001

13,097

134,066

46,528

CREDITORS

Amounts falling due within one year

146,132

447,296

NET CURRENT LIABILITIES

(12,066

)

(400,768

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,020

)

(26,383

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(12,022

)

(26,385

)

SHAREHOLDERS' FUNDS

(12,020

)

(26,383

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 26 August 2016 and were signed on its behalf by:

S J Fry - 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 January 2015).

Turnover

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

Intangible fixed assets

The intangible assets are amortised at the following rates in order to write off each asset over its estimated

useful life:

Trade marks - 20% on a reducing balance basis

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

15,542

AMORTISATION

At 1 January 2015

15,484

Amortisation for year

12

At 31 December 2015

15,496

NET BOOK VALUE

At 31 December 2015

46

At 31 December 2014

58

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2015

374,327

Disposals

(374,327

)

At 31 December 2015

-

NET BOOK VALUE

At 31 December 2015

-

At 31 December 2014

374,327

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2