WEST_PARK_CLEANING_LTD - Accounts

WEST PARK CLEANING LIMITED - Company Information

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Company Registration No. 09026917 (England and Wales)

WEST PARK CLEANING LTD

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2016

WEST PARK CLEANING LTD

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

WEST PARK CLEANING LTD

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2016

- 1 -

2016

2015

Notes

Current assets

Debtors

6,367

8,267

Cash at bank and in hand

10,522

6,255

16,889

14,522

Creditors: amounts falling due within one year

(7,602)

(5,470)

Total assets less current liabilities

9,287

9,052

Capital and reserves

Called up share capital

Profit and loss account

9,267

9,032

Shareholders' funds

9,287

9,052

WEST PARK CLEANING LTD

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2016

- 2 -

For the financial year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 30 January 2017

M Piecyk

Director

Company Registration No. 09026917

WEST PARK CLEANING LTD

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

- 3 -

Accounting policies

1.1

Accounting convention

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

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services rendered. rendered.

Share capital

2016

2015

Allotted, called up and fully paid

10 Ordinary A shares of £1 each

10 Ordinary B shares of £1 each

Related party relationships and transactions

Transactions in relation to loans with directors during the year are outlined in the table below:

Description

% Rate

Opening Balance

Amounts Advanced

Interest Charged

Amounts Repaid

Closing Balance

M Piecyk

1,467

468

2,387

(452)

1,467

468

2,387

(452)