ANOTHER CLEAN SWEEP (NW) LIMITED

ANOTHER CLEAN SWEEP (NW) LTD - Company Information

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Registered number: 7736613

Abbreviated accounts

For The Year Ended 31 August 2016

Affirm Accountancy Services Limited

VISION HOUSE

2 CAWDOR STREET

BOLTON

BL4 7LX

ANOTHER CLEAN SWEEP (NW) LIMITED

Company No. 7736613

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		190,639		130,426

			190,639		130,426
CURRENT ASSETS
Stocks		-		7,500
Debtors		318,209		268,894
Cash at bank and in hand		18,958		50,499

		337,167		326,893
Creditors: Amounts Falling Due Within One Year		(303,199 )		(336,942 )

NET CURRENT ASSETS (LIABILITIES)			33,968		(10,049 )

TOTAL ASSETS LESS CURRENT LIABILITIES			224,607		120,377

Creditors: Amounts Falling Due After More Than One Year	3		(9,213 )		-

NET ASSETS			215,394		120,377

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			215,393		120,376

SHAREHOLDERS' FUNDS			215,394		120,377

ANOTHER CLEAN SWEEP (NW) LIMITED

Company No. 7736613

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 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

Ms JOSEPHINE KERR

31/05/2017

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ANOTHER CLEAN SWEEP (NW) LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 August 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. 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:

Motor Vehicles	20%
Fixtures & Fittings	20%
Computer Equipment	20%

1.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

1.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	196,921
Additions	99,426

As at 31 August 2016	296,347

Depreciation
As at 1 September 2015	66,495
Provided during the period	39,213

As at 31 August 2016	105,708

Net Book Value
As at 31 August 2016	190,639

As at 1 September 2015	130,426

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ANOTHER CLEAN SWEEP (NW) LIMITED

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Net obligations under finance lease and hire purchase contracts	9,213	-

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1	1	1

5. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

6. Ultimate Controlling Party

The company's ultimate controlling party is Ms J Kerr by virtue of his ownership of 100% of the issued share capital in the company.

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