Abbreviated Company Accounts - CASCADE CLEANING SERVICES LIMITED

CASCADE CLEANING SERVICES LIMITED - Company Information

09502544 CASCADE CLEANING SERVICES LIMITED 2016-02-28 false 2015-03-20 2016-02-28 true 09502544 2015-03-20 2016-02-28 09502544 2016-02-28 09502544 uk-gaap-cd-bus:Director1 2015-03-20 2016-02-28 09502544 uk-gaap-cd-bus:Director2 2015-03-20 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-20 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 iso4217:GBP shares

Registered Number 09502544

CASCADE CLEANING SERVICES LIMITED

Abbreviated Accounts

28 February 2016

CASCADE CLEANING SERVICES LIMITED Registered Number 09502544

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016
		£
Fixed assets
Intangible assets	2	5,200
Tangible assets	3	3,600
		8,800
Current assets
Cash at bank and in hand		2,766
		2,766
Creditors: amounts falling due within one year		(11,212)
Net current assets (liabilities)		(8,446)
Total assets less current liabilities		354
Total net assets (liabilities)		354
Capital and reserves
Called up share capital	4	4
Profit and loss account		350
Shareholders' funds		354

For the year ending 28 February 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 29 September 2016

And signed on their behalf by:
R Nelson, Director

CASCADE CLEANING SERVICES LIMITED Registered Number 09502544

Notes to the Abbreviated Accounts for the period ended 28 February 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 represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% net book value
Motor vehicles 25% net book value

Stocks
Stock is valued at the lower of cost and net realisable value.

2Intangible fixed assets

	£
Cost
Additions	6,500
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	6,500
Amortisation
Charge for the year	1,300
On disposals	-
At 28 February 2016	1,300
Net book values
At 28 February 2016	5,200

3Tangible fixed assets

	£
Cost
Additions	4,800
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	4,800
Depreciation
Charge for the year	1,200
On disposals	-
At 28 February 2016	1,200
Net book values
At 28 February 2016	3,600

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

	2016 £
4 Ordinary shares of £1 each	4