A1 Cleaning Specialists Ltd - Dormant company accounts 17.3

REGISTERED NUMBER: NI603375 (Northern Ireland)

A1 Cleaning Specialists Ltd

Report of the Directors and

Unaudited Financial Statements

for the Year Ended 31 July 2017

Page

Company Information

1

Report of the Directors

2

Balance Sheet

3

Income Statement

4

Notes to the Financial Statements

5

DIRECTORS:

R D Savage

Ms A Millar

R Savage

REGISTERED OFFICE:

66 Killysorrell Road

Dromore

Co. Down

BT25 1LB

REGISTERED NUMBER:

NI603375 (Northern Ireland)

The directors present their report with the financial statements of the company for the year ended 31 July 2017.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 August 2016 to

the date of this report.

R D Savage

Ms A Millar

R Savage

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act

2006 relating to small companies.

FOR AND ON BEHALF OF THE BOARD:

R D Savage - Director

27 April 2018

CURRENT ASSETS

Cash in hand

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

1

CAPITAL AND RESERVES

Called up share capital

1

SHAREHOLDERS' FUNDS

1

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

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.

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

The financial statements were approved by the Board of Directors on 27 April 2018 and were
signed on its behalf by:

R D Savage - Director

During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss.

1.	STATUTORY INFORMATION

A1 Cleaning Specialists Ltd is a private company, limited by shares , registered in Northern

Ireland. The company's registered number and registered office address can be found on

the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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