Perfect Clean Edinburgh Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: SC451687 (Scotland)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Perfect Clean Edinburgh Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss E Ferenc

SECRETARY:

REGISTERED OFFICE:

14 Collier Place

Edinburgh

Midlothian

EH16 4PZ

REGISTERED NUMBER:

SC451687 (Scotland)

ACCOUNTANTS:

International Go-getters Ltd

56 Rannoch Road

Edinburgh

Midlothian

EH4 7EN

BANKERS:

HSBC plc

76 Hanover Street

Edinburgh

Midlothian

EH2 1EL

FIXED ASSETS

Tangible assets

2

3,933

4,158

CURRENT ASSETS

Debtors

57,846

32,470

Prepayments and accrued income

12,692

8,556

Cash at bank

6,572

21,547

77,110

62,573

CREDITORS

Amounts falling due within one year

54,968

36,708

NET CURRENT ASSETS

22,142

25,865

TOTAL ASSETS LESS CURRENT
LIABILITIES

26,075

30,023

PROVISIONS FOR LIABILITIES

787

832

NET ASSETS

25,288

29,191

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

25,287

29,190

SHAREHOLDERS' FUNDS

25,288

29,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 29 March 2017 and were signed by:

Miss E Ferenc - 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 services, 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.

Plant and machinery etc

-

25% on reducing balance, 25% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

6,883

Additions

1,141

At 30 June 2016

8,024

DEPRECIATION

At 1 July 2015

2,725

Charge for year

1,366

At 30 June 2016

4,091

NET BOOK VALUE

At 30 June 2016

3,933

At 30 June 2015

4,158

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1

ordinary

1