Almondsbury Window Cleaning Services Ltd - Accounts to registrar (filleted) - small 18.2

Almondsbury Window Cleaning Services Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv19.3.2.19904401773director1.4.1831.3.1931.3.19falsetruefalsefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044017732018-03-31044017732019-03-31044017732018-04-012019-03-31044017732017-03-31044017732017-04-012018-03-31044017732018-03-3104401773ns15:EnglandWales2018-04-012019-03-3104401773ns14:PoundSterling2018-04-012019-03-3104401773ns10:Director12018-04-012019-03-3104401773ns10:PrivateLimitedCompanyLtd2018-04-012019-03-3104401773ns10:SmallEntities2018-04-012019-03-3104401773ns10:AuditExempt-NoAccountantsReport2018-04-012019-03-3104401773ns10:SmallCompaniesRegimeForDirectorsReport2018-04-012019-03-3104401773ns10:SmallCompaniesRegimeForAccounts2018-04-012019-03-3104401773ns10:FullAccounts2018-04-012019-03-310440177312018-04-012019-03-3104401773ns10:OrdinaryShareClass12018-04-012019-03-3104401773ns10:RegisteredOffice2018-04-012019-03-3104401773ns5:CurrentFinancialInstruments2019-03-3104401773ns5:CurrentFinancialInstruments2018-03-3104401773ns5:ShareCapital2019-03-3104401773ns5:ShareCapital2018-03-3104401773ns5:RetainedEarningsAccumulatedLosses2019-03-3104401773ns5:RetainedEarningsAccumulatedLosses2018-03-3104401773ns5:NetGoodwill2018-04-012019-03-3104401773ns5:FurnitureFittings2018-04-012019-03-3104401773ns5:MotorVehicles2018-04-012019-03-3104401773ns5:NetGoodwill2018-03-3104401773ns5:NetGoodwill2019-03-3104401773ns5:NetGoodwill2018-03-3104401773ns5:LeaseholdImprovements2018-03-3104401773ns5:FurnitureFittings2018-03-3104401773ns5:MotorVehicles2018-03-3104401773ns5:LeaseholdImprovements2018-04-012019-03-3104401773ns5:LeaseholdImprovements2019-03-3104401773ns5:FurnitureFittings2019-03-3104401773ns5:MotorVehicles2019-03-3104401773ns5:LeaseholdImprovements2018-03-3104401773ns5:FurnitureFittings2018-03-3104401773ns5:MotorVehicles2018-03-3104401773ns5:DeferredTaxation2018-03-3104401773ns5:DeferredTaxation2018-04-012019-03-3104401773ns5:DeferredTaxation2019-03-3104401773ns10:OrdinaryShareClass12019-03-3104401773ns5:RetainedEarningsAccumulatedLosses2018-03-3104401773ns5:RetainedEarningsAccumulatedLosses2018-04-012019-03-31


REGISTERED NUMBER: 04401773(England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2019

for

Almondsbury Window Cleaning Services Ltd

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Almondsbury Window Cleaning Services Ltd

Company Information
for the Year Ended 31 March 2019







DIRECTOR: A Hayden





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





REGISTERED NUMBER: 04401773(England and Wales)





ACCOUNTANTS: Andrew R Cook Chartered Accountants
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Balance Sheet
31 March 2019

31.3.19 31.3.18
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,400 8,100
Tangible assets 5 20,151 24,576
25,551 32,676

CURRENT ASSETS
Cash at bank 29,188 32,606

CREDITORS
Amounts falling due within one year 6 12,792 28,121
NET CURRENT ASSETS 16,396 4,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,947

37,161

PROVISIONS FOR LIABILITIES 7 3,673 4,480
NET ASSETS 38,274 32,681

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 38,272 32,679
SHAREHOLDERS' FUNDS 38,274 32,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 7 December 2019and were signed by:




A Hayden- Director


Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. STATUTORY INFORMATION

Almondsbury Window Cleaning Services Ltd is a private company, limited by shares, registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002 is now being
amortised evenly over five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 18% on reducing balance
Motor vehicles - 18% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2018 - 2) .

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2018
and 31 March 2019 13,500
AMORTISATION
At 1 April 2018 5,400
Amortisation for year 2,700
At 31 March 2019 8,100
NET BOOK VALUE
At 31 March 2019 5,400
At 31 March 2018 8,100

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2018
and 31 March 2019 998 10,792 35,104 46,894
DEPRECIATION
At 1 April 2018 - 3,085 19,233 22,318
Charge for year 180 1,388 2,857 4,425
At 31 March 2019 180 4,473 22,090 26,743
NET BOOK VALUE
At 31 March 2019 818 6,319 13,014 20,151
At 31 March 2018 998 7,707 15,871 24,576

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.19 31.3.18
£    £   
Bank loans and overdrafts - 13,071
Tax 11,355 8,785
Social security and other taxes (20 ) 727
Directors' current accounts 419 4,722
Trade Creditors 1,038 816
12,792 28,121

7. PROVISIONS FOR LIABILITIES
31.3.19 31.3.18
£    £   
Deferred tax 3,673 4,480

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2018 4,480
Credit to Income Statement during year (807 )
Balance at 31 March 2019 3,673

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.19 31.3.18
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 April 2018 32,679
Profit for the year 42,093
Dividends (36,500 )
At 31 March 2019 38,272

10. RELATED PARTY DISCLOSURES

During the year the director, Mr A Hayden, made net withdrawals from his account of £4,303. The
balance on his account at 31 March 2019 was £419 in credit (2018 - £4,722).

Also during the year Mr A Hayden received net dividends from the company of £36,500 (2018-
£30,000).

11. ULTIMATE CONTROLLING PARTY

Mr A Hayden is the ultimate controlling party by virtue of him holding the majority of the company's
issued share capital.