Company Registration No. 06676748 (England and Wales)
ALLIED SITE CLEANING SERVICES LTD
Unaudited accounts
for the year ended 31 August 2017
ALLIED SITE CLEANING SERVICES LTD
Unaudited accounts
Contents
ALLIED SITE CLEANING SERVICES LTD
Company Information
for the year ended 31 August 2017
Directors
Mr Mark Mitchell
Mr Allan Richard Busby
Company Number
06676748 (England and Wales)
Registered Office
UNIT 9 ASTRA CENTRE
EDINBURGH WAY
HARLOW
ESSEX
CM20 2BN
ENGLAND
ALLIED SITE CLEANING SERVICES LTD
Statement of financial position
as at 31 August 2017
Cash at bank and in hand
75,327
68,749
Creditors: amounts falling due within one year
(207,693)
(182,297)
Net current assets
5,997
6,403
Called up share capital
2
2
Profit and loss account
5,995
6,401
Shareholders' funds
5,997
6,403
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 March 2018.
Mr Mark Mitchell
Director
Company Registration No. 06676748
ALLIED SITE CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2017
ALLIED SITE CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06676748. The registered office is UNIT 9 ASTRA CENTRE, EDINBURGH WAY, HARLOW, ESSEX, CM20 2BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
138,361
119,949
5
Creditors: amounts falling due within one year
2017
2016
Trade creditors
204,139
178,692
Taxes and social security
3,554
3,605
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
ALLIED SITE CLEANING SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2017
7
Average number of employees
During the year the average number of employees was 0 (2016: 0).
