Moppins Cleaning Services Limited - Limited company - abbreviated

REGISTERED NUMBER: 04617607 (England and Wales)

MOPPINS CLEANING SERVICES LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

L M Ward

SECRETARY:

L M Ward

REGISTERED OFFICE:

Abbey House

Manor Road

Coventry

West Midlands

CV1 2FW

REGISTERED NUMBER:

04617607 (England and Wales)

ACCOUNTANTS:

Fox Evans Ltd

Abbey House

Manor Road

Coventry

West Midlands

CV1 2FW

FIXED ASSETS

Tangible assets

2

120

143

CURRENT ASSETS

Debtors

1,234

2,239

Cash at bank

3,926

99

5,160

2,338

CREDITORS

Amounts falling due within one year

4,649

1,636

NET CURRENT ASSETS

511

702

TOTAL ASSETS LESS CURRENT
LIABILITIES

631

845

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

531

745

SHAREHOLDERS' FUNDS

631

845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 8 October 2014 and were signed by:

L M Ward - Director

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 April 2008).

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.

Fixtures and fittings

-

15% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

and 31 March 2014

1,280

DEPRECIATION

At 1 April 2013

1,137

Charge for year

23

At 31 March 2014

1,160

NET BOOK VALUE

At 31 March 2014

120

At 31 March 2013

143

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

100

Ordinary

£1

100

Moppins Cleaning Services Limited - Limited company - abbreviated - 11.0.0

Moppins Cleaning Services Limited - Limited company - abbreviated - 11.0.0