Abbreviated Company Accounts - CLINICALLY CLEANROOMS LIMITED

CLINICALLY CLEANROOMS LIMITED - Company Information

03366158 CLINICALLY CLEANROOMS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 03366158 2013-07-01 2014-06-30 03366158 2014-06-30 03366158 2013-06-30 03366158 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 03366158 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 iso4217:GBP shares

Registered Number 03366158

CLINICALLY CLEANROOMS LIMITED

Abbreviated Accounts

30 June 2014

CLINICALLY CLEANROOMS LIMITED Registered Number 03366158

Abbreviated Balance Sheet as at 30 June 2014

	2014	2013
	£	£
Current assets
Debtors	74,001	74,001
Cash at bank and in hand	13,992	14,028
	87,993	88,029
Creditors: amounts falling due within one year	(34,710)	(5,045)
Net current assets (liabilities)	53,283	82,984
Total assets less current liabilities	53,283	82,984
Total net assets (liabilities)	53,283	82,984
Capital and reserves
Called up share capital	2,000	2,000
Profit and loss account	51,283	80,984
Shareholders' funds	53,283	82,984

For the year ending 30 June 2014 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2014

And signed on their behalf by:
MRS SP SANDERSON, Director

CLINICALLY CLEANROOMS LIMITED Registered Number 03366158

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
There were no sales in the last two years.

2Transactions with directors

Name of director receiving advance or credit:	MRS SP SANDERSON
Description of the transaction:	Advanced Mortuary Systems Limited
Balance at 1 July 2013:	£ 74,001
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 30 June 2014:	£ 74,001

The company is owed the above amount by Advanced Mortuary Systems Limited and this loan is unsecured and interest free. Advanced Mortuary Systems Limited is a company controlled by Mrs SP Sanderson.