Everest Cleaning Ltd - Period Ending 2016-01-31

Company registration number: 08245303

Everest Cleaning Ltd
 
  Annual Report and Unaudited Abbreviated Accounts
 
  Year Ended 31 January 2016
 

C-BAS Accountancy and Taxation Services Limited
  135 Church Road
  Cheriton
  Folkestone
  Kent
  CT20 3ER

Everest Cleaning Ltd
Contents

Abbreviated Balance Sheet 1 to 2

Notes to the Abbreviated Accounts 3

Everest Cleaning Ltd
(Company registration number: 08245303)
Abbreviated Balance Sheet
31 January 2016

		Note			2016 £			2015 £
Current assets
Debtors					15,912			9,826
Cash at bank and in hand					1,984			8,292
					17,896			18,118
Creditors: Amounts falling due within one year					(1,700)			(3,280)
Net assets					16,196			14,838
Capital and reserves
Called up share capital		2			1			1
Profit and loss account					16,195			14,837
Shareholders' funds					16,196			14,838

The notes on page 3 form an integral part of these financial statements.
 
  Page 1

Everest Cleaning Ltd
(Company registration number: 08245303)
Abbreviated Balance Sheet
31 January 2016......... continued

For the year ending 31 January 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 director on 19 October 2016

......................................... Mr G Chungbang Director

The notes on page 3 form an integral part of these financial statements.
 
  Page 2

Everest Cleaning Ltd
Notes to the Abbreviated Accounts
Year Ended 31 January 2016......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2016						2015
		No.			£			No.			£
Ordinary shares of £1 each		1			1			1			1

Page 3