The Cleaning Clinic Limited - Abbreviated accounts 16.3

The Cleaning Clinic Limited - Abbreviated accounts 16.3

THE CLEANING CLINIC LIMITED - Company Information

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REGISTERED NUMBER: 04889900 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

The Cleaning Clinic Limited

The Cleaning Clinic Limited (Registered number: 04889900)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Cleaning Clinic Limited

Company Information
for the Year Ended 30 September 2016







DIRECTOR: I A Jones





REGISTERED OFFICE: Barn Cottage
Boxley Road
Maidstone
Kent
ME14 3DN





REGISTERED NUMBER: 04889900 (England and Wales)





ACCOUNTANTS: Figures Limited
76 St Johns Road
Tunbridge Wells
Kent
TN4 9PH
Page 1
The Cleaning Clinic Limited (Registered number: 04889900)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,478 2,815

CURRENT ASSETS
Debtors 395 145
Cash at bank and in hand 4,057 5,533
4,452 5,678
CREDITORS
Amounts falling due within one year 3,178 3,537
NET CURRENT ASSETS 1,274 2,141
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,752
4,956

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 3,652 4,856
SHAREHOLDERS' FUNDS 3,752 4,956

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 29 November 2016 and were signed by:





I A Jones - Director


The notes form part of these abbreviated accounts

Page 2
The Cleaning Clinic Limited (Registered number: 04889900)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2016

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 goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 35,032
Additions 489
At 30 September 2016 35,521
DEPRECIATION
At 1 October 2015 32,217
Charge for year 826
At 30 September 2016 33,043
NET BOOK VALUE
At 30 September 2016 2,478
At 30 September 2015 2,815

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary 1 100 100

Page 3