CIB_CLEANING_SERVICES_LTD_28_Feb_2016_abbreviated_set_of

Company registration number:

9415778

CIB CLEANING SERVICES LTD

Abbreviated Financial Statements

for the period ended

28 February 2016

CIB CLEANING SERVICES LTD

Abbreviated Balance Sheet

28 February 2016

		28 Feb 2016
	Note	£
Fixed assets
Tangible assets	#	4,641
Current assets
Debtors		13,371
Cash at bank and in hand		(2,838	)
		10,533
Creditors: amounts falling due within one year	#	(2,670	)
Net current assets		7,863
Total assets less current liabilities		12,504
Capital and reserves
Called up share capital		-
Profit and loss account		12,504
Shareholders funds		12,504

For the period ending

28 February 2016

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

These abbreviated financial statements were approved by the board of directors and authorised for issue on

30 November 2016

, and are signed on behalf of the board by:

Mrs MAGDA PARAFINSKA

Director

Company registration number:

9415778

CIB CLEANING SERVICES LTD

Notes to the Abbreviated Accounts

Period ended

28 February 2016

Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts invoiced during the period, exclusive of Value Added Tax and trade discounts. Turnover is recognised when the seller obtains the right to consideration in exchange for its performance, usually on dispatch of the goods.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Operating leases

Leases are classified as operating leases where substantially all the benefits of ownerships remain with the lessor. Rentals payable under operating leases are charged to the profit and loss account on a straight-line basis over the lease term.

Tangible assets


	£
Cost
Additions	4,641
At 28 February 2016	4,641
Depreciation
At 28 February 2016	-
Net book value
At 28 February 2016	4,641

CIB_CLEANING_SERVICES_LTD_28_Feb_2016_abbreviated_set_of_accounts.html