Constant Hygiene Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 06126753 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

CONSTANT HYGIENE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J Davidson

SECRETARY:

REGISTERED OFFICE:

6 Ladycross Business Park

Hollow Lane

Dormansland

Surrey

RH7 6PB

REGISTERED NUMBER:

06126753 (England and Wales)

ACCOUNTANTS:

Hockley Wright & Co Limited

Unit 15, No.2

Bulrushes Business Park

Coombe Hill Road

East Grinstead

West Sussex

RH19 4LZ

FIXED ASSETS

Tangible assets

2

2,286

2,875

CURRENT ASSETS

Debtors

41,056

43,150

CREDITORS

Amounts falling due within one year

42,969

44,822

NET CURRENT LIABILITIES

(1,913

)

(1,672

)

TOTAL ASSETS LESS CURRENT LIABILITIES

373

1,203

CAPITAL AND RESERVES

Called up share capital

3

4

4

Profit and loss account

369

1,199

SHAREHOLDERS' FUNDS

373

1,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 16 December 2016 and were signed by:

J Davidson - 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 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.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over

the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

11,296

DEPRECIATION

At 1 April 2015

8,421

Charge for year

589

At 31 March 2016

9,010

NET BOOK VALUE

At 31 March 2016

2,286

At 31 March 2015

2,875

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

4

Ordinary

£1

4

4

4.	ULTIMATE CONTROLLING PARTY