Company Registration No. 09535045 (England and Wales)
TBB CLEANING SERVICES LTD
Unaudited accounts
for the period from 1 April 2016 to 30 March 2017
TBB CLEANING SERVICES LTD
Unaudited accounts
Contents
TBB CLEANING SERVICES LTD
Company Information
for the period from 1 April 2016 to 30 March 2017
Company Number
09535045 (England and Wales)
Registered Office
UNIT 28
63 JEDDO ROAD
LONDON
W12 9ED
ENGLAND
Accountants
Archer Accountants Ltd
Unit 1
63 Jeddo Road
London
London
W12 9EE
TBB CLEANING SERVICES LTD
Statement of financial position
as at
30 March 2017
Cash at bank and in hand
1,641
6
Creditors: amounts falling due within one year
(4,118)
(2,344)
Net current assets
74
378
Called up share capital
2
2
Profit and loss account
72
376
Shareholders' funds
74
378
For the period ending 30 March 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 30 March 2019.
Tomasz BERESKA
Director
Company Registration No. 09535045
TBB CLEANING SERVICES LTD
Notes to the Accounts
for the period from 1 April 2016 to 30 March 2017
TBB CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09535045. The registered office is UNIT 28, 63 JEDDO ROAD, LONDON, W12 9ED, ENGLAND.
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 period from 1 April 2016 to 30 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 April 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
2,551
2,716
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
3,518
1,844
6
Share capital
2017
2016
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the period the average number of employees was 0 (2016: 0).