Clean with Care Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08563613 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 10 June 2013 to 30 June 2014

for

Clean with Care Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A L Bailey

SECRETARY:

Mrs A L Bailey

REGISTERED OFFICE:

81 Tempest Street

Wolverhampton

West Midlands

WV2 1AA

REGISTERED NUMBER:

08563613 (England and Wales)

ACCOUNTANTS:

S R Higgs

Accountant

101 Dixons Green Road

Dudley

West Midlands

DY2 7DJ

CURRENT ASSETS

Debtors

220

Cash at bank and in hand

3,056

3,276

CREDITORS

Amounts falling due within one year

3,127

NET CURRENT ASSETS

149

TOTAL ASSETS LESS CURRENT LIABILITIES

149

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

49

SHAREHOLDERS' FUNDS

149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 November 2014 and were signed by:

Mrs A L Bailey - Director

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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100