Multiclean Services Maint. & Repairs Ltd - Limited company - abbreviated - 11.0.0
Multiclean Services Maint. & Repairs Ltd - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014 |
| FOR |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED (REGISTERED NUMBER: 08014153) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| Report of the Accountants | 6 |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| T/A Mobile Accountants |
| Chartered Management Accountants |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED (REGISTERED NUMBER: 08014153) |
| ABBREVIATED BALANCE SHEET |
| 31 MARCH 2014 |
| 31.3.14 | 31.3.13 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Prepayments and accrued income |
| Cash in hand | ( |
) |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their 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. |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED (REGISTERED NUMBER: 08014153) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 MARCH 2014 |
| The financial statements were approved by the Board of Directors on |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED (REGISTERED NUMBER: 08014153) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| 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. |
| Goodwill |
| Tangible fixed assets |
| Stocks |
| Work in progress is valued at the lower of cost and net realisable value. |
| Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period |
| of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| and 31 March 2014 |
| AMORTISATION |
| At 1 April 2013 |
| Amortisation for year |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED (REGISTERED NUMBER: 08014153) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 April 2013 |
| Additions |
| At 31 March 2014 |
| DEPRECIATION |
| At 1 April 2013 |
| Charge for year |
| At 31 March 2014 |
| NET BOOK VALUE |
| At 31 March 2014 |
| At 31 March 2013 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.3.14 | 31.3.13 |
| value: | £ | £ |
| Ordinary | 1 |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED |
| REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
| MULTICLEAN SERVICES MAINTENANCE |
| AND REPAIRS LIMITED |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual |
| unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) |
| have been prepared. |
| Respective Responsibilities of the Directors and Reporting Accountants |
| As described in the directors report, the director is responsible for the preparation of the financial statements in accordance |
| with applicable law and United Kingdom Accounting Standards. They consider the company is exempt from audit. Our |
| responsibilities are to prepare the financial statements on behalf of the director, based on the company's accounting records |
| and instruction from the directors. |
| Basis Of Opinion |
| We prepared the financial statements in accordance with best practice. We compared the financial statements with the |
| accounting records maintained by the company and made such limited enquiries of the company, as we considered |
| necessary for the preparation of these financial statements. |
| We have not carried out an audit in accordance with Auditing Standards. Accordingly, we do not express an audit opinion |
| on the financial statement. The financial statements are free from material misstatement whether by error, fraud or any |
| other irregularities. |
| Opinion |
| In our opinion: |
| (a) the financial statements are in agreement with accounting standards maintained by the companies act 2006 under section |
| 386 and 387 as well as information provided by the directors. |
| (b) having regards only to, and on the basis of the information contained in those accounting records and instructions from |
| the directors, the financial statements have been drawn up in a manner consistent with the requirements on the Companies |
| Act 2006 and generally accepted accounting principles |
| T/A Mobile Accountants |
| Chartered Management Accountants |
| Date: ............................................. |