Company Registration No. 09041199 (England and Wales)
Eco Green Cleaners UK Ltd
Unaudited accounts
for the year ended 31 May 2017
Eco Green Cleaners UK Ltd
Unaudited accounts
Contents
Eco Green Cleaners UK Ltd
Company Information
for the year ended 31 May 2017
Company Number
09041199 (England and Wales)
Registered Office
UNIT D5 NORTH CHESHIRE TRADING ESTATE
19 BROOK WAY
PRENTON
MERSEYSIDE
CH43 3DS
Accountants
Affordable Accountancy Ltd
23a Hawthorne Drive
Heswall
Wirral
Merseyside
CH61 6UP
Eco Green Cleaners UK Ltd
Statement of financial position
as at
31 May 2017
Cash at bank and in hand
1,687
179
Creditors: amounts falling due within one year
(600)
(1,000)
Net current assets
3,933
5,034
Total assets less current liabilities
3,933
5,034
Creditors: amounts falling due after more than one year
(48,770)
(29,060)
Net liabilities
(44,837)
(24,026)
Called up share capital
1
1
Profit and loss account
(44,838)
(24,027)
Shareholders' funds
(44,837)
(24,026)
For the year ending 31 May 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 his 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 28 February 2018.
John Ware
Director
Company Registration No. 09041199
Eco Green Cleaners UK Ltd
Notes to the Accounts
for the year ended 31 May 2017
Eco Green Cleaners UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09041199. The registered office is UNIT D5 NORTH CHESHIRE TRADING ESTATE, 19 BROOK WAY, PRENTON, MERSEYSIDE, CH43 3DS.
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.
These financial statements for the year ended 31 May 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Raw materials
2,600
5,200
6
Creditors: amounts falling due within one year
2017
2016
Trade creditors
600
1,000
7
Creditors: amounts falling due after more than one year
2017
2016
Amounts owed to group undertakings and other participating interests
26,838
6,116
Other creditors
21,063
22,497
Taxes and social security
869
447
Eco Green Cleaners UK Ltd
Notes to the Accounts
for the year ended 31 May 2017
8
Average number of employees
During the year the average number of employees was 1 (2016: 1).