A1 Cleaning Specialists Ltd - Dormant company accounts 17.1

A1 Cleaning Specialists Ltd - Dormant company accounts 17.1

A1 CLEANING SPECIALISTS LTD - Company Information

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NI603375 1.8.15 31.7.16 31.7.16 Company accounts Private Limited Company FY true false true false false false true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI6033752015-07-31NI6033752016-07-31NI6033752015-08-012016-07-31NI6033752015-07-31NI603375ns12:NorthernIreland2015-08-012016-07-31NI603375ns14:PoundSterling2015-08-012016-07-31NI603375ns7:Director12015-08-012016-07-31NI603375ns7:OrdinaryShareClass12015-08-012016-07-31NI603375ns7:Director22015-08-012016-07-31NI603375ns7:Director32015-08-012016-07-31NI603375ns7:RegisteredOffice2015-08-012016-07-31NI603375ns7:OrdinaryShareClass12016-07-31
REGISTERED NUMBER: NI603375 (Northern Ireland)











A1 Cleaning Specialists Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2016






A1 Cleaning Specialists Ltd (Registered number: NI603375)

Contents of the Financial Statements
for the Year Ended 31 July 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

A1 Cleaning Specialists Ltd

Company Information
for the Year Ended 31 July 2016







DIRECTORS: R D Savage
Ms A Millar
R Savage





REGISTERED OFFICE: 66 Killysorrell Road
Dromore
Co. Down
BT25 1LB





REGISTERED NUMBER: NI603375 (Northern Ireland)
Page 1
A1 Cleaning Specialists Ltd (Registered number: NI603375)

Balance Sheet
31 July 2016

Notes £   
CURRENT ASSETS
Cash in hand 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
1

CAPITAL AND RESERVES
Called up share capital 2 1
SHAREHOLDERS' FUNDS 1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 April 2017 and were
signed on its behalf by:





R D Savage - Director


The notes form part of these abbreviated accounts

Page 2
A1 Cleaning Specialists Ltd (Registered number: NI603375)

Notes to the Financial Statements
for the Year Ended 31 July 2016


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).

The company was dormant throughout the year ended 31 July 2016.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1.00 1

Page 3