K B Come Clean Limited

K.B. COME CLEAN LTD - Company Information

true 1 April 2015 31 March 2016 31 March 2016 true false 06099893 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06099893 2015-03-31 06099893 2016-03-31 06099893 2015-04-01 2016-03-31 06099893 uk-gaap:RestatedAmount 2015-03-31 06099893 uk-gaap:RestatedAmount 2016-03-31 06099893 uk-gaap:NetGoodwill 2015-03-31 06099893 uk-gaap:NetGoodwill 2016-03-31 06099893 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 06099893 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 06099893 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 06099893 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 06099893 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 06099893 uk-gaap:DevelopmentCosts 2015-03-31 06099893 uk-gaap:DevelopmentCosts 2016-03-31 06099893 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 06099893 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 06099893 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 06099893 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 06099893 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 06099893 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 06099893 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 06099893 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 06099893 uk-gaap:PlantMachinery 2015-03-31 06099893 uk-gaap:PlantMachinery 2016-03-31 06099893 uk-gaap:Vehicles 2015-04-01 2016-03-31 06099893 uk-gaap:Vehicles 2015-03-31 06099893 uk-gaap:Vehicles 2016-03-31 06099893 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 06099893 uk-gaap:FixturesFittings 2015-03-31 06099893 uk-gaap:FixturesFittings 2016-03-31 06099893 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 06099893 uk-gaap:ComputerEquipment 2015-03-31 06099893 uk-gaap:ComputerEquipment 2016-03-31 06099893 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 06099893 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 06099893 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 06099893 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 06099893 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 06099893 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 06099893 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 06099893 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 06099893 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 06099893 uk-gaap:ProvisionsForBadDebts 2015-03-31 06099893 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 06099893 uk-gaap:ProvisionsForBadDebts 2016-03-31 06099893 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 06099893 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 06099893 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 06099893 uk-gaap:OtherProvisions 2015-03-31 06099893 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 06099893 uk-gaap:OtherProvisions 2016-03-31 06099893 uk-gaap:WithinOneYear 2015-03-31 06099893 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 06099893 uk-gaap:WithinOneYear 2016-03-31 06099893 uk-gaap:AfterOneYear 2015-03-31 06099893 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 06099893 uk-gaap:AfterOneYear 2016-03-31 06099893 uk-bus:AllOrdinaryShares 2016-03-31 06099893 uk-bus:AllOrdinaryShares 2015-03-31 06099893 uk-bus:OrdinaryShareClass1 2016-03-31 06099893 uk-bus:OrdinaryShareClass2 2016-03-31 06099893 uk-bus:OrdinaryShareClass3 2016-03-31 06099893 uk-bus:OrdinaryShareClass4 2016-03-31 06099893 uk-bus:OrdinaryShareClass5 2016-03-31 06099893 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 06099893 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 06099893 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 06099893 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 06099893 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 06099893 uk-bus:PreferenceShareClass1 2016-03-31 06099893 uk-bus:PreferenceShareClass2 2016-03-31 06099893 uk-bus:PreferenceShareClass3 2016-03-31 06099893 uk-bus:PreferenceShareClass4 2016-03-31 06099893 uk-bus:PreferenceShareClass5 2016-03-31 06099893 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 06099893 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 06099893 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 06099893 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 06099893 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 06099893 uk-bus:CompanySecretary 2015-04-01 2016-03-31 06099893 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 06099893 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 06099893 uk-bus:EntityAccountantsOrAuditors 2016-03-31 06099893 uk-bus:MainBusiness 2015-04-01 2016-03-31 06099893 uk-bus:EntityBankers 2015-04-01 2016-03-31 06099893 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 06099893 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 06099893 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 06099893 uk-bus:HighestPaidDirector 2016-03-31 06099893 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 06099893 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 06099893 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 06099893 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 06099893 uk-gaap:InvestmentProperties 2015-03-31 06099893 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 06099893 uk-gaap:InvestmentProperties 2016-03-31 06099893 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 06099893 uk-gaap:IntellectualProperty 2015-03-31 06099893 uk-gaap:IntellectualProperty 2016-03-31 06099893 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 06099893 uk-countries:Europe 2015-04-01 2016-03-31 06099893 uk-countries:NorthAmerica 2015-04-01 2016-03-31 06099893 uk-countries:SouthAmerica 2015-04-01 2016-03-31 06099893 uk-countries:Asia 2015-04-01 2016-03-31 06099893 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 06099893 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 06099893 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 06099893 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 06099893 uk-gaap:AllAssociates 2015-04-01 2016-03-31 06099893 dpl-gaap:CostSales 2015-03-31 06099893 dpl-gaap:CostSales 2016-03-31 06099893 dpl-gaap:CostSales 2015-04-01 2016-03-31 06099893 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 06099893 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 06099893 uk-bus:Director1 2015-04-01 2016-03-31 06099893 uk-bus:Director1 2016-03-31 06099893 uk-bus:Director2 2015-04-01 2016-03-31 06099893 uk-bus:Director2 2016-03-31

Registered number: 06099893

Abbreviated accounts

For The Year Ended 31 March 2016

R Athauda & Co

International Accountants (FAIA,FFA)

R Athauda & Co

306 Staines Road

Twickenham

Middlesex

TW2 5AS

K B Come Clean Limited

Company No. 06099893

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Intangible Assets	2		30,600
Tangible Assets	3		11,133

			41,733
CURRENT ASSETS
Debtors		103,957
Cash at bank and in hand		15,321

		119,278
Creditors: Amounts Falling Due Within One Year		(51,077 )

NET CURRENT ASSETS (LIABILITIES)			68,201

TOTAL ASSETS LESS CURRENT LIABILITIES			109,934

Creditors: Amounts Falling Due After More Than One Year	4		(30,407 )

NET ASSETS			79,527

CAPITAL AND RESERVES
Called up share capital	5		10
Profit and Loss Account			79,517

SHAREHOLDERS' FUNDS			79,527

K B Come Clean Limited

Company No. 06099893

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs KATARZYNA MILLER

07/12/2016

Page 1

K B Come Clean Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15
Motor Vehicles	25

2. Intangible Assets


	Total
Cost	£
As at 1 April 2015	34,000

As at 31 March 2016	34,000

Amortisation
As at 1 April 2015	1,700
Provided during the period	1,700

As at 31 March 2016	3,400

Net Book Value
As at 31 March 2016	30,600

As at 1 April 2015	32,300

Page 2

K B Come Clean Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

3. Tangible Assets


	Total
Cost	£
As at 1 April 2015	28,687
Additions	3,410

As at 31 March 2016	32,097

Depreciation
As at 1 April 2015	18,797
Provided during the period	2,167

As at 31 March 2016	20,964

Net Book Value
As at 31 March 2016	11,133

As at 1 April 2015	9,890

4. Creditors: Amounts Falling Due After More Than One Year

	2016
	£
Directors loan account K Miller(Long term liabilities - creditors > 1 year)	30,407

5. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.00	10	10

6. Transactions With and Loans to Directors

Dividends paid to directors

7. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

Page 3