Milton Kleans Cleaning Ltd

Milton Kleans Cleaning Ltd

MILTON KLEANS CLEANING LTD - Company Information

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Company Registration No. 9343659 (England and Wales)
Milton Kleans Cleaning Ltd Unaudited accounts for the year ended 31 December 2017
Milton Kleans Cleaning Ltd Unaudited accounts Contents
Page
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Milton Kleans Cleaning Ltd Company Information for the year ended 31 December 2017
Director
Louise Wilcockson
Company Number
9343659 (England and Wales)
Registered Office
No. 2 The Square Bagshot Surrey GU19 5AX
Accountants
Tailored Accountancy Ltd No 2 The Square Bagshot Surrey GU19 5AX
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Milton Kleans Cleaning Ltd Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
328 
408 
Current assets
Debtors
5
1,422 
991 
Cash at bank and in hand
3,738 
7,634 
5,160 
8,625 
Creditors: amounts falling due within one year
6
(902)
(2,889)
Net current assets
4,258 
5,736 
Net assets
4,586 
6,144 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
4,585 
6,143 
Shareholders' funds
4,586 
6,144 
For the year ending 31 December 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 director acknowledges her 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 15 August 2018.
Louise Wilcockson Director Company Registration No. 9343659
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Milton Kleans Cleaning Ltd Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
Milton Kleans Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 9343659. The registered office is No. 2 The Square, Bagshot, Surrey, GU19 5AX.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2017
- 
619 
619 
Additions
100 
- 
100 
At 31 December 2017
100 
619 
719 
Depreciation
At 1 January 2017
- 
211 
211 
Charge for the year
25 
155 
180 
At 31 December 2017
25 
366 
391 
Net book value
At 31 December 2017
75 
253 
328 
At 31 December 2016
- 
408 
408 
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Milton Kleans Cleaning Ltd Notes to the Accounts for the year ended 31 December 2017
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
1,422 
991 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
40 
15 
Taxes and social security
398 
2,628 
Other creditors
12 
10 
Loans from directors
452 
236 
902 
2,889 
7
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2016: 1).
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