Company Registration No. 04906789 (England and Wales)
CLEANIT CONTRACT SERVICES LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2014
CLEANIT CONTRACT SERVICES LTD
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
CLEANIT CONTRACT SERVICES LTD
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Intangible assets
2
26,000
29,000
Tangible assets
2
33,513
29,480
59,513
58,480
Current assets
Stocks
1,500
1,500
Debtors
48,463
65,224
49,963
66,724
Creditors: amounts falling due within one year
(63,779)
(82,235)
Net current liabilities
(13,816)
(15,511)
Total assets less current liabilities
45,697
42,969
Creditors: amounts falling due after more than one year
(29,219)
(22,237)
Provisions for liabilities
(6,702)
(5,512)
9,776
15,220
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
9,774
15,218
Shareholders' funds
9,776
15,220
CLEANIT CONTRACT SERVICES LTD
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2014
31 December 2014
- 2 -
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 8 September 2015
Mr N R Hill
Director
Company Registration No. 04906789
CLEANIT CONTRACT SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
Motor vehicles
25% reducing balance
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 January 2014
60,000
55,700
115,700
Additions
-
36,658
36,658
Disposals
-
(29,399)
(29,399)
At 31 December 2014
60,000
62,959
122,959
Depreciation
At 1 January 2014
31,000
26,220
57,220
On disposals
-
(5,282)
(5,282)
Charge for the year
3,000
8,508
11,508
At 31 December 2014
34,000
29,446
63,446
Net book value
At 31 December 2014
26,000
33,513
59,513
At 31 December 2013
29,000
29,480
58,480
CLEANIT CONTRACT SERVICES LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2014
- 4 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
2 Ordinary of £1 each
2
2