Accounts Submission

POSH CLEAN UK LIMITED - Company Information

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Company Registration Number:
06314002 (England and Wales)

Report of the Directors and Unaudited Financial Statements
Company limited by guarantee

Period of accounts

Start date: 01 August 2015

End date: 31 July 2016

Contents of the Financial Statements

for the Period Ended 31 July 2016


Company Information
Report of the Directors
Income And Expenditure Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 July 2016

The directors present their report with the financial statements of the company for the period ended 31 July 2016

Directors
The directors shown below have held office during the whole of the period from
01 August 2015 to 31 July 2016
Anna Stavreva
Snejana Tzvetkova

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 24 April 2017
And Signed On Behalf Of The Board By:

Name: Snejana Tzvetkova
Status: Director

Income and Expenditure Account

for the Period Ended 31 July 2016

	Notes	2016 £	2015 £
Turnover:		55,945
Cost of sales:		( 37,230 )
Gross surplus:		18,715
Distribution costs:		0
Administrative expenses:		( 18,261 )
Other operating income:		0
Operating surplus/deficit:		454
Interest receivable and similar income:		0
Interest payable and similar charges:		( 2,245 )
Surplus/deficit on ordinary activities before taxation:		( 1,791 )
Tax on surplus/deficit on ordinary activities:		0
Surplus/deficit for the financial year:		( 1,791 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Income and expenditure for the period to report

Balance sheet

As at 31 July 2016

	2016 £	2015 £
Fixed assets
Intangible assets:	0
Tangible assets:	0
Total fixed assets:	0	0
Current assets
Stocks:	0
Debtors:	0
Cash at bank and in hand:	5,470
Total current assets:	5,470	0
Creditors: amounts falling due within one year:	0
Net current assets (liabilities):	5,470	0
Total assets less current liabilities:	5,470	0
Creditors: amounts falling due after more than one year:	0
Provision for liabilities:	0
Total net assets (liabilities):	5,470	0

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2016

	2016 £	2015 £
Reserves
Revaluation reserve:	0
Income and expenditure account:	0
Members funds:	0	0

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.

The financial statements were approved by the Board of Directors on 24 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Snejana Tzvetkova
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2016

1. Accounting policies

Turnover policy

This describes how the turnover figure in your income and expenditure account was calculated.

For example, 'the turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

Director:		Anna Stavreva
		Snejana Tzvetkova


Registered office:		Unit 77 Hampstead House 176 Finchley Road London NW3 6BT


Company Registration Number:		06314002 (England and Wales)

Accounts Submission