Somerset Cleaning Services - Abbreviated accounts

Registered number

08365981

Somerset Cleaning Services

Abbreviated Accounts

31 March 2014

Somerset Cleaning Services
Registered number:		08365981
Abbreviated Balance Sheet
as at 31 March 2014

Notes			2014
£
Fixed assets
Tangible assets	2		3,362

Current assets
Cash at bank and in hand		10,012

Creditors: amounts falling due within one year		(4,353)

Net current assets			5,659

Net assets			9,021

Capital and reserves
Called up share capital	3		100
Profit and loss account			8,921

Shareholders' funds			9,021

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Gary Miele
Director
Approved by the board on 3 October 2014

Somerset Cleaning Services
Notes to the Abbreviated Accounts
for the period ended 31 March 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 31 January 2013					3,362
	At 31 March 2014					3,362

	Depreciation
	At 31 March 2014					-

	Net book value
	At 31 March 2014					3,362
	At 30 January 2013					3,362


3	Share capital	Nominal		2014		2014
value			Number		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		-		100

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		-		100