Maid2Clean (Bourne) Ltd

MAID2CLEAN (BOURNE) LTD - Company Information

true 1 November 2015 31 October 2016 31 October 2016 true false 07808960 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07808960 2015-10-31 07808960 2016-10-31 07808960 2015-11-01 2016-10-31 07808960 uk-gaap:RestatedAmount 2015-10-31 07808960 uk-gaap:RestatedAmount 2016-10-31 07808960 uk-gaap:NetGoodwill 2015-10-31 07808960 uk-gaap:NetGoodwill 2016-10-31 07808960 uk-gaap:NetGoodwill 2015-11-01 2016-10-31 07808960 uk-gaap:OtherIntangibleFixedAssets 2015-11-01 2016-10-31 07808960 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 07808960 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-10-31 07808960 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-11-01 2016-10-31 07808960 uk-gaap:DevelopmentCosts 2015-10-31 07808960 uk-gaap:DevelopmentCosts 2016-10-31 07808960 uk-gaap:DevelopmentCosts 2015-11-01 2016-10-31 07808960 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 07808960 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-01 2016-10-31 07808960 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-10-31 07808960 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-11-01 2016-10-31 07808960 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-31 07808960 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-10-31 07808960 uk-gaap:PlantMachinery 2015-11-01 2016-10-31 07808960 uk-gaap:PlantMachinery 2015-10-31 07808960 uk-gaap:PlantMachinery 2016-10-31 07808960 uk-gaap:Vehicles 2015-11-01 2016-10-31 07808960 uk-gaap:Vehicles 2015-10-31 07808960 uk-gaap:Vehicles 2016-10-31 07808960 uk-gaap:FixturesFittings 2015-11-01 2016-10-31 07808960 uk-gaap:FixturesFittings 2015-10-31 07808960 uk-gaap:FixturesFittings 2016-10-31 07808960 uk-gaap:ComputerEquipment 2015-11-01 2016-10-31 07808960 uk-gaap:ComputerEquipment 2015-10-31 07808960 uk-gaap:ComputerEquipment 2016-10-31 07808960 uk-gaap:SharesListedFixedAssetInvestments 2015-10-31 07808960 uk-gaap:SharesListedFixedAssetInvestments 2015-11-01 2016-10-31 07808960 uk-gaap:SharesListedFixedAssetInvestments 2016-10-31 07808960 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-31 07808960 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-11-01 2016-10-31 07808960 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-10-31 07808960 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-31 07808960 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-11-01 2016-10-31 07808960 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-10-31 07808960 uk-gaap:ProvisionsForBadDebts 2015-10-31 07808960 uk-gaap:ProvisionsForBadDebts 2015-11-01 2016-10-31 07808960 uk-gaap:ProvisionsForBadDebts 2016-10-31 07808960 uk-gaap:ProvisionsForDeferredTaxation 2015-10-31 07808960 uk-gaap:ProvisionsForDeferredTaxation 2015-11-01 2016-10-31 07808960 uk-gaap:ProvisionsForDeferredTaxation 2016-10-31 07808960 uk-gaap:OtherProvisions 2015-10-31 07808960 uk-gaap:OtherProvisions 2015-11-01 2016-10-31 07808960 uk-gaap:OtherProvisions 2016-10-31 07808960 uk-gaap:WithinOneYear 2015-10-31 07808960 uk-gaap:WithinOneYear 2015-11-01 2016-10-31 07808960 uk-gaap:WithinOneYear 2016-10-31 07808960 uk-gaap:AfterOneYear 2015-10-31 07808960 uk-gaap:AfterOneYear 2015-11-01 2016-10-31 07808960 uk-gaap:AfterOneYear 2016-10-31 07808960 uk-bus:AllOrdinaryShares 2016-10-31 07808960 uk-bus:AllOrdinaryShares 2015-10-31 07808960 uk-bus:OrdinaryShareClass1 2016-10-31 07808960 uk-bus:OrdinaryShareClass2 2016-10-31 07808960 uk-bus:OrdinaryShareClass3 2016-10-31 07808960 uk-bus:OrdinaryShareClass4 2016-10-31 07808960 uk-bus:OrdinaryShareClass5 2016-10-31 07808960 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 07808960 uk-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 07808960 uk-bus:OrdinaryShareClass3 2015-11-01 2016-10-31 07808960 uk-bus:OrdinaryShareClass4 2015-11-01 2016-10-31 07808960 uk-bus:OrdinaryShareClass5 2015-11-01 2016-10-31 07808960 uk-bus:PreferenceShareClass1 2016-10-31 07808960 uk-bus:PreferenceShareClass2 2016-10-31 07808960 uk-bus:PreferenceShareClass3 2016-10-31 07808960 uk-bus:PreferenceShareClass4 2016-10-31 07808960 uk-bus:PreferenceShareClass5 2016-10-31 07808960 uk-bus:PreferenceShareClass1 2015-11-01 2016-10-31 07808960 uk-bus:PreferenceShareClass2 2015-11-01 2016-10-31 07808960 uk-bus:PreferenceShareClass3 2015-11-01 2016-10-31 07808960 uk-bus:PreferenceShareClass4 2015-11-01 2016-10-31 07808960 uk-bus:PreferenceShareClass5 2015-11-01 2016-10-31 07808960 uk-bus:CompanySecretary 2015-11-01 2016-10-31 07808960 uk-bus:RegisteredOffice 2015-11-01 2016-10-31 07808960 uk-bus:EntityAccountantsOrAuditors 2015-11-01 2016-10-31 07808960 uk-bus:EntityAccountantsOrAuditors 2016-10-31 07808960 uk-bus:MainBusiness 2015-11-01 2016-10-31 07808960 uk-bus:EntityBankers 2015-11-01 2016-10-31 07808960 uk-bus:EntityLawyersOrLegalAdvisers 2015-11-01 2016-10-31 07808960 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-11-01 2016-10-31 07808960 uk-bus:HighestPaidDirector 2015-11-01 2016-10-31 07808960 uk-bus:HighestPaidDirector 2016-10-31 07808960 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-11-01 2016-10-31 07808960 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-11-01 2016-10-31 07808960 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-11-01 2016-10-31 07808960 uk-bus:AllEntityOfficers 2015-11-01 2016-10-31 07808960 uk-gaap:InvestmentProperties 2015-10-31 07808960 uk-gaap:InvestmentProperties 2015-11-01 2016-10-31 07808960 uk-gaap:InvestmentProperties 2016-10-31 07808960 uk-gaap:IntellectualProperty 2015-11-01 2016-10-31 07808960 uk-gaap:IntellectualProperty 2015-10-31 07808960 uk-gaap:IntellectualProperty 2016-10-31 07808960 uk-countries:UnitedKingdom 2015-11-01 2016-10-31 07808960 uk-countries:Europe 2015-11-01 2016-10-31 07808960 uk-countries:NorthAmerica 2015-11-01 2016-10-31 07808960 uk-countries:SouthAmerica 2015-11-01 2016-10-31 07808960 uk-countries:Asia 2015-11-01 2016-10-31 07808960 uk-countries:RestWorldOutsideUK 2015-11-01 2016-10-31 07808960 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-11-01 2016-10-31 07808960 uk-gaap:LeasedTangibleFixedAssets 2015-11-01 2016-10-31 07808960 uk-gaap:AllSubsidiaries 2015-11-01 2016-10-31 07808960 uk-gaap:AllAssociates 2015-11-01 2016-10-31 07808960 dpl-gaap:CostSales 2015-10-31 07808960 dpl-gaap:CostSales 2016-10-31 07808960 dpl-gaap:CostSales 2015-11-01 2016-10-31 07808960 dpl-gaap:DistributionCosts 2015-11-01 2016-10-31 07808960 dpl-gaap:AdministrativeExpenses 2015-11-01 2016-10-31 07808960 uk-bus:Director1 2015-11-01 2016-10-31 07808960 uk-bus:Director1 2016-10-31 07808960 2014-10-31 07808960 2015-10-31 07808960 2014-11-01 2015-10-31 07808960 uk-gaap:RestatedAmount 2014-10-31 07808960 uk-gaap:RestatedAmount 2015-10-31 07808960 uk-gaap:NetGoodwill 2014-10-31 07808960 uk-gaap:NetGoodwill 2015-10-31 07808960 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 07808960 uk-gaap:OtherIntangibleFixedAssets 2014-11-01 2015-10-31 07808960 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 07808960 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 07808960 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 07808960 uk-gaap:DevelopmentCosts 2014-10-31 07808960 uk-gaap:DevelopmentCosts 2015-10-31 07808960 uk-gaap:DevelopmentCosts 2014-11-01 2015-10-31 07808960 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 07808960 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 07808960 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 07808960 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 07808960 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 07808960 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-31 07808960 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 07808960 uk-gaap:PlantMachinery 2014-10-31 07808960 uk-gaap:PlantMachinery 2015-10-31 07808960 uk-gaap:Vehicles 2014-11-01 2015-10-31 07808960 uk-gaap:Vehicles 2014-10-31 07808960 uk-gaap:Vehicles 2015-10-31 07808960 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 07808960 uk-gaap:FixturesFittings 2014-10-31 07808960 uk-gaap:FixturesFittings 2015-10-31 07808960 uk-gaap:ComputerEquipment 2014-11-01 2015-10-31 07808960 uk-gaap:ComputerEquipment 2014-10-31 07808960 uk-gaap:ComputerEquipment 2015-10-31 07808960 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 07808960 uk-gaap:SharesListedFixedAssetInvestments 2014-11-01 2015-10-31 07808960 uk-gaap:SharesListedFixedAssetInvestments 2015-10-31 07808960 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 07808960 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-01 2015-10-31 07808960 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-31 07808960 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 07808960 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-01 2015-10-31 07808960 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-31 07808960 uk-gaap:ProvisionsForBadDebts 2014-10-31 07808960 uk-gaap:ProvisionsForBadDebts 2014-11-01 2015-10-31 07808960 uk-gaap:ProvisionsForBadDebts 2015-10-31 07808960 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 07808960 uk-gaap:ProvisionsForDeferredTaxation 2014-11-01 2015-10-31 07808960 uk-gaap:ProvisionsForDeferredTaxation 2015-10-31 07808960 uk-gaap:OtherProvisions 2014-10-31 07808960 uk-gaap:OtherProvisions 2014-11-01 2015-10-31 07808960 uk-gaap:OtherProvisions 2015-10-31 07808960 uk-gaap:WithinOneYear 2014-10-31 07808960 uk-gaap:WithinOneYear 2014-11-01 2015-10-31 07808960 uk-gaap:WithinOneYear 2015-10-31 07808960 uk-gaap:AfterOneYear 2014-10-31 07808960 uk-gaap:AfterOneYear 2014-11-01 2015-10-31 07808960 uk-gaap:AfterOneYear 2015-10-31 07808960 uk-bus:AllOrdinaryShares 2015-10-31 07808960 uk-bus:AllOrdinaryShares 2014-10-31 07808960 uk-bus:OrdinaryShareClass1 2015-10-31 07808960 uk-bus:OrdinaryShareClass2 2015-10-31 07808960 uk-bus:OrdinaryShareClass3 2015-10-31 07808960 uk-bus:OrdinaryShareClass4 2015-10-31 07808960 uk-bus:OrdinaryShareClass5 2015-10-31 07808960 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 07808960 uk-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 07808960 uk-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 07808960 uk-bus:OrdinaryShareClass4 2014-11-01 2015-10-31 07808960 uk-bus:OrdinaryShareClass5 2014-11-01 2015-10-31 07808960 uk-bus:PreferenceShareClass1 2015-10-31 07808960 uk-bus:PreferenceShareClass2 2015-10-31 07808960 uk-bus:PreferenceShareClass3 2015-10-31 07808960 uk-bus:PreferenceShareClass4 2015-10-31 07808960 uk-bus:PreferenceShareClass5 2015-10-31 07808960 uk-bus:PreferenceShareClass1 2014-11-01 2015-10-31 07808960 uk-bus:PreferenceShareClass2 2014-11-01 2015-10-31 07808960 uk-bus:PreferenceShareClass3 2014-11-01 2015-10-31 07808960 uk-bus:PreferenceShareClass4 2014-11-01 2015-10-31 07808960 uk-bus:PreferenceShareClass5 2014-11-01 2015-10-31 07808960 uk-bus:CompanySecretary 2014-11-01 2015-10-31 07808960 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 07808960 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 07808960 uk-bus:EntityAccountantsOrAuditors 2015-10-31 07808960 uk-bus:MainBusiness 2014-11-01 2015-10-31 07808960 uk-bus:EntityBankers 2014-11-01 2015-10-31 07808960 uk-bus:EntityLawyersOrLegalAdvisers 2014-11-01 2015-10-31 07808960 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-11-01 2015-10-31 07808960 uk-bus:HighestPaidDirector 2014-11-01 2015-10-31 07808960 uk-bus:HighestPaidDirector 2015-10-31 07808960 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 07808960 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 07808960 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-11-01 2015-10-31 07808960 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 07808960 uk-gaap:InvestmentProperties 2014-10-31 07808960 uk-gaap:InvestmentProperties 2014-11-01 2015-10-31 07808960 uk-gaap:InvestmentProperties 2015-10-31 07808960 uk-gaap:IntellectualProperty 2014-11-01 2015-10-31 07808960 uk-gaap:IntellectualProperty 2014-10-31 07808960 uk-gaap:IntellectualProperty 2015-10-31 07808960 uk-countries:UnitedKingdom 2014-11-01 2015-10-31 07808960 uk-countries:Europe 2014-11-01 2015-10-31 07808960 uk-countries:NorthAmerica 2014-11-01 2015-10-31 07808960 uk-countries:SouthAmerica 2014-11-01 2015-10-31 07808960 uk-countries:Asia 2014-11-01 2015-10-31 07808960 uk-countries:RestWorldOutsideUK 2014-11-01 2015-10-31 07808960 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 07808960 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 07808960 uk-gaap:AllSubsidiaries 2014-11-01 2015-10-31 07808960 uk-gaap:AllAssociates 2014-11-01 2015-10-31 07808960 dpl-gaap:CostSales 2014-10-31 07808960 dpl-gaap:CostSales 2015-10-31 07808960 dpl-gaap:CostSales 2014-11-01 2015-10-31 07808960 dpl-gaap:DistributionCosts 2014-11-01 2015-10-31 07808960 dpl-gaap:AdministrativeExpenses 2014-11-01 2015-10-31 07808960 uk-bus:Director1 2014-11-01 2015-10-31 07808960 uk-bus:Director1 2015-10-31

Registered number: 07808960

Abbreviated accounts

For The Year Ended 31 October 2016

Linda Carr Accountants Limited

ACCA

Unit 21

Orton Enterprise Centre

Bakewell Road

Peterborough

PE2 6XU

Maid2Clean (Bourne) Ltd

Company No. 07808960

Abbreviated Balance Sheet 31 October 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		-		1,438
Tangible Assets	3		736		901

			736		2,339
CURRENT ASSETS
Debtors		2,459		91
Cash at bank and in hand		1,067		4,936

		3,526		5,027
Creditors: Amounts Falling Due Within One Year		(4,131 )		(4,979 )

NET CURRENT ASSETS (LIABILITIES)			(605 )		48

TOTAL ASSETS LESS CURRENT LIABILITIES			131		2,387

NET ASSETS			131		2,387

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			130		2,386

SHAREHOLDERS' FUNDS			131		2,387

Maid2Clean (Bourne) Ltd

Company No. 07808960

Abbreviated Balance Sheet (continued) 31 October 2016

For the year ending 31 October 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Judith Matheson

04/04/2017

Page 1

Maid2Clean (Bourne) Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

1.5. Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2. Intangible Assets


	Total
Cost	£
As at 1 November 2015	7,198

As at 31 October 2016	7,198

Amortisation
As at 1 November 2015	5,760
Provided during the period	1,438

As at 31 October 2016	7,198

Net Book Value
As at 31 October 2016	-

As at 1 November 2015	1,438

Page 2

Maid2Clean (Bourne) Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 October 2016

3. Tangible Assets


	Total
Cost	£
As at 1 November 2015	1,965
Additions	80

As at 31 October 2016	2,045

Depreciation
As at 1 November 2015	1,064
Provided during the period	245

As at 31 October 2016	1,309

Net Book Value
As at 31 October 2016	736

As at 1 November 2015	901

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1	1	1	1

Page 3