2015-10-01
true
false
Private Limited Company
07759765
2016-09-30
07759765
2015-10-01
2016-09-30
07759765
2015-09-30
07759765
2014-10-01
2015-09-30
07759765
uk-bus:Director1
2015-10-01
2016-09-30
07759765
uk-gaap:PlantMachinery
2015-10-01
2016-09-30
07759765
uk-gaap:Vehicles
2015-10-01
2016-09-30
07759765
uk-bus:OrdinaryShareClass1
2016-09-30
iso4217:GBP
| Looks like New Cleaning Limited |
For the year ended 30 September 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07759765
2
Looks like New Cleaning Limited
For the year ended 30 September 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Looks like New Cleaning Limited
Chartered Accountants' Report
For the year ended 30 September 2016
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Looks like New Cleaning Limited for the year ended 30 September 2016 which comprise the Profit and |
| Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Looks like New Cleaning Limited, as a body, in accordance |
| with the terms of our engagement letter dated 20 June 2013. Our work has been undertaken solely to prepare for |
| your approval the accounts of Looks like New Cleaning Limited and state those matters that we have agreed to |
| state to the Board of Directors of Looks like New Cleaning Limited, as a body, in this report in accordance with AAF |
| 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume |
| responsibility to anyone other than Looks like New Cleaning Limited and its Board of Directors as a body for our |
| work or for this report. |
| It is your duty to ensure that Looks like New Cleaning Limited has kept adequate accounting records to prepare |
| statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Looks like |
| New Cleaning Limited. You consider that Looks like New Cleaning Limited is exempt from the statutory audit |
| requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Looks like New Cleaning Limited. |
| For this reason, we have not verified the accuracy or completeness of the accounting records or information and |
| explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
Avalon Accounting
Chartered Accountants
11 Penny Close
Longlevens
Gloucester
GL2 0NP
12 June 2017
1 of 4
4
| Abbreviated Balance Sheet |
Looks like New Cleaning Limited
2016
2015
2
30,483
5,076
30,483
5,076
290
310
5,230
4,667
-
1,243
4,977
6,763
| Creditors: amounts falling due within one year |
(11,056)
(16,534)
(4,293)
(11,557)
Net current liabilities
| Total assets less current liabilities |
18,926
783
| Creditors: amounts falling due after more than one year |
-
(17,534)
1,392
Net assets
783
2
3
2
1,390
781
1,392
783
Shareholders funds
| For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) 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. |
| Date approved by the board: 12 June 2017 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Looks like New Cleaning Limited
For the year ended 30 September 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
| Finance lease and hire purchase charges |
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
| Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Equipment
Motor Vehicles
| Assets on finance lease and hire purchase |
| Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and |
| rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets |
| and depreciated over the shorter of the lease term and their estimated expected useful lives. |
| Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. |
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Looks like New Cleaning Limited
For the year ended 30 September 2016
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
15,781
32,890
(8,079)
40,592
10,705
(5,533)
4,937
Charge for year
10,109
30,483
5,076
The net book value of vehicles held under finance leases at 30 September 2016 is £28335
| Allotted called up and fully paid |
2016
2015
| 2 Ordinary shares of £1.00 each |
2
2
2
2
4 of 4
