Shine.clean.pristine Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 06646611 (England and Wales)

Unaudited Financial Statements

for the Period 1 August 2016 to 31 March 2017

for

Shine.clean.pristine Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Ms F J V Ward

REGISTERED OFFICE:

Grove House

1 Grove Place

Bedford

Bedfordshire

MK40 3JJ

REGISTERED NUMBER:

06646611 (England and Wales)

ACCOUNTANTS:

Thompsons Accountants and Advisors Ltd

Chartered Accountants

Grove House

1 Grove Place

Bedford

Bedfordshire

MK40 3JJ

FIXED ASSETS

Tangible assets

5

-

34

CURRENT ASSETS

Debtors

6

4,431

5,137

Cash at bank

1,628

1,201

6,059

6,338

CREDITORS

Amounts falling due within one year

7

5,950

6,193

NET CURRENT ASSETS

109

145

TOTAL ASSETS LESS CURRENT LIABILITIES

109

179

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

9

79

SHAREHOLDERS' FUNDS

109

179

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 December 2017 and were signed by:

Ms F J V Ward - Director

1.	STATUTORY INFORMATION

Shine.clean.pristine Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

Deferred tax

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

statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 August 2016

and 31 March 2017

135

2,122

2,257

DEPRECIATION

At 1 August 2016

121

2,102

2,223

Charge for period

14

20

34

At 31 March 2017

135

2,122

2,257

NET BOOK VALUE

At 31 March 2017

-

-

-

At 31 July 2016

14

20

34

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.7.16

£

£

Trade debtors

3,514

4,223

Other debtors

742

379

Directors' current accounts

-

535

Prepayments

175

-

4,431

5,137

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.7.16

£

£

Trade creditors

-

60

Tax

741

2,791

Other creditors

3,428

3,342

Directors' current accounts

161

-

Accrued expenses

1,620

-

5,950

6,193

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2017 and the year

ended 31 July 2016:

31.3.17

31.7.16

£

£

Ms F J V Ward

Balance outstanding at start of period

535

(113

)

Amounts advanced

-

648

Amounts repaid

(535

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

535