Registered Number
:
03315810
|
For the year ended 28 February 2019
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2019
ADVANCE CLEANERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
ADVANCE CLEANERS LIMITED
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
-
340
2
-
340
150
-
3
Trade and other receivables
|
45,147
-
4
-
45,297
Trade and other payables
:
amounts falling due within one
|
year
|
(45,474)
(11,795)
5
(177)
(11,795)
Net current liabilities
Total assets less current liabilities
|
(11,795)
163
(11,795)
Net assets/liabilities
163
100
100
(11,895)
63
(11,795)
163
Shareholders' funds
For the year ended 28 February 2019 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 of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 28 March 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 28 February 2019
ADVANCE CLEANERS LIMITED
Notes to the Financial Statements
Statutory Information
ADVANCE CLEANERS LIMITED is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03315810
.
|
2 STATION STREET
RAINHILL
PRESCOT
MERSEYSIDE
L35 0LP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
28,288
28,288
Provision for depreciation and impairment
|
27,948
Charge for year
340
28,288
-
340
2018
2019
-
150
2 of 3
For the year ended 28 February 2019
ADVANCE CLEANERS LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2018
2019
-
34,895
-
10,252
45,147
-
5
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
-
19,272
-
1,787
Taxation and social security
|
-
17,889
11,795
6,526
11,795
45,474
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