Clean & Green Me Limited - Period Ending 2017-08-31

Clean & Green Me Limited - Period Ending 2017-08-31


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Registration number: 05919204

Clean & Green Me Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2017

Paul Austen Associates Ltd
Chartered Accountants
Charter House
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA

 

Clean & Green Me Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Clean & Green Me Limited

Company Information

Directors

Mr Christopher David Lyons

Mrs Kim Lyons

Company secretary

Kim Annice Lyons

Registered office

7-9 Wagg Street
Congleton
CHESHIRE
CW12 4BA

Accountants

Paul Austen Associates Ltd
Chartered Accountants
Charter House
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Clean & Green Me Limited
for the Year Ended 31 August 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Clean & Green Me Limited for the year ended 31 August 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Clean & Green Me Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Clean & Green Me Limited and state those matters that we have agreed to state to the Board of Directors of Clean & Green Me Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clean & Green Me Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Clean & Green Me Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clean & Green Me Limited. You consider that Clean & Green Me 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 Clean & Green Me 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.

......................................

Paul Austen Associates Ltd
Chartered Accountants
Charter House
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA

12 December 2017

 

Clean & Green Me Limited

(Registration number: 05919204)
Balance Sheet as at 31 August 2017

Note

2017
£

2016
£

Fixed assets

 

10,331

12,241

Current assets

 

1,284

-

Creditors: Amounts falling due within one year

 

(9,928)

(15,540)

Net current liabilities

 

(8,644)

(15,540)

Total assets less current liabilities

 

1,687

(3,299)

Accruals and deferred income

 

(2,292)

(1,428)

   

(605)

(4,727)

Capital and reserves

 

(605)

(4,727)

 

Clean & Green Me Limited

(Registration number: 05919204)
Balance Sheet as at 31 August 2017

Notes to the Financial Statements for the Year Ended 31 August 2017

1

General information

The company is a private company limited by share capital incorporated in UK.

The address of its registered office is:
7-9 Wagg Street
Congleton
CHESHIRE
CW12 4BA
United Kingdom

The principal place of business is:
54 Berkshire Drive
Congleton
Cheshire
CW12 1SB

These financial statements were authorised for issue by the Board on 12 December 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Related party transactions

Transactions with directors

2017

At 1 September 2016
£

Advances to directors
£

At 31 August 2017
£

Mr Christopher David Lyons

Amount owed to director

4,672

(3,841)

831

       
     

 

2016

At 31 August 2016
£

 
 

Clean & Green Me Limited

(Registration number: 05919204)
Balance Sheet as at 31 August 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 December 2017 and signed on its behalf by:
 

.........................................

Mr Christopher David Lyons

Director