Abbreviated Company Accounts - SHINE.CLEAN.PRISTINE LIMITED

Abbreviated Company Accounts - SHINE.CLEAN.PRISTINE LIMITED

SHINE.CLEAN.PRISTINE LIMITED - Company Information

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Registered Number 06646611

SHINE.CLEAN.PRISTINE LIMITED

Abbreviated Accounts

31 July 2016

SHINE.CLEAN.PRISTINE LIMITED Registered Number 06646611

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 33 138
Investments - -
33 138
Current assets
Stocks - -
Debtors 5,137 6,154
Investments - -
Cash at bank and in hand 1,201 772
6,338 6,926
Prepayments and accrued income - -
Creditors: amounts falling due within one year (6,192) (6,943)
Net current assets (liabilities) 146 (17)
Total assets less current liabilities 179 121
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 179 121
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 79 21
Shareholders' funds 179 121
  • For the year ending 31 July 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 18 January 2017

And signed on their behalf by:
Freya Ward, Director

SHINE.CLEAN.PRISTINE LIMITED Registered Number 06646611

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2015 2,257
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2016 2,257
Depreciation
At 1 August 2015 2,119
Charge for the year 105
On disposals 0
At 31 July 2016 2,224
Net book values
At 31 July 2016 33
At 31 July 2015 138