Abbreviated Company Accounts - D.M. CLEANING LIMITED

Abbreviated Company Accounts - D.M. CLEANING LIMITED

D.M. CLEANING LIMITED - Company Information

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Registered Number 08372640

D.M. CLEANING LIMITED

Abbreviated Accounts

31 January 2016

D.M. CLEANING LIMITED Registered Number 08372640

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 26,195 34,927
26,195 34,927
Current assets
Cash at bank and in hand 500 841
500 841
Net current assets (liabilities) 500 841
Total assets less current liabilities 26,695 35,768
Creditors: amounts falling due after more than one year (27,024) (39,645)
Total net assets (liabilities) (329) (3,877)
Capital and reserves
Called up share capital 1 1
Profit and loss account (330) (3,878)
Shareholders' funds (329) (3,877)
  • For the year ending 31 January 2016 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 8 August 2016

And signed on their behalf by:
Mrs Donna Nichols, Director

D.M. CLEANING LIMITED Registered Number 08372640

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 is represented by the invoiced value of goods and services as supplied by the company.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance.

2Intangible fixed assets
£
Cost
At 1 February 2015 34,927
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2016 34,927
Amortisation
At 1 February 2015 -
Charge for the year 8,732
On disposals -
At 31 January 2016 8,732
Net book values
At 31 January 2016 26,195
At 31 January 2015 34,927