true
Group Clean Limited
04496309
794 1675 88
2016-03-31
1077
18458
1177
18558
100
100
1177
18558
1177
18558
-206938
-180562
929391
441169
722453
260607
722408
238035
45
22572
208115
199120
208115
199120
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.
Goodwill
Positive purchased goodwill arising on acquisitions is capitalised, classified as an asset on the
Balance Sheet and amortised over its useful economic life. Where a reliable estimate of the useful life of goodwill or intangible assets cannot be made, the life is presumed not to exceed five years. The carrying amount at the date of revision is depreciated over the revised estimate of remaining useful economic life.
Hire purchase creditor
Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed
assets at their fair value. The capital element of the future payments is treated as a liability and
the interest is charged to the profit and loss account on a straight line basis.
Operating lease agreements
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profits on a straight line basis over the period of the lease.
Fixed Assets
All fixed assets are initially recorded at cost.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Plant & Machinery
reducing balance
0.1500
Motor Vehicles
reducing balance
0.2000
Equipment
reducing balance
0.2000
803756
756292
47464
595641
557172
38469
803756
756292
47464
595641
557172
38469
Ordinary
1000
1
1000
1000
Ordinary
1
100
100
100
2016-12-20
Mr I R Pugh
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Group Clean Limited
2015-04-01
2016-03-31
Group Clean Limited
2014-04-01
2015-03-31
Group Clean Limited
2014-03-31
Group Clean Limited
2015-03-31
Group Clean Limited
2015-03-31
Group Clean Limited
2016-03-31
2016-12-21