Abbreviated Company Accounts - H2O CLEANING LTD

Registered Number 05517119

H2O CLEANING LTD

Abbreviated Accounts

31 March 2016

H2O CLEANING LTD Registered Number 05517119

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,850	7,799
		5,850	7,799
Current assets
Debtors		500	1,500
Cash at bank and in hand		600	1,000
		1,100	2,500
Creditors: amounts falling due within one year		(12,930)	(22,397)
Net current assets (liabilities)		(11,830)	(19,897)
Total assets less current liabilities		(5,980)	(12,098)
Total net assets (liabilities)		(5,980)	(12,098)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(5,982)	(12,100)
Shareholders' funds		(5,980)	(12,098)

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2016

And signed on their behalf by:
a.slark, Director

H2O CLEANING LTD Registered Number 05517119

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
goods and services net of vat

2Tangible fixed assets

	£
Cost
At 1 April 2015	35,401
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	35,401
Depreciation
At 1 April 2015	27,602
Charge for the year	1,949
On disposals	-
At 31 March 2016	29,551
Net book values
At 31 March 2016	5,850
At 31 March 2015	7,799