Abbreviated Company Accounts - FAIRCROSS DRY CLEANERS & LAUNDRETTE LTD

Abbreviated Company Accounts - FAIRCROSS DRY CLEANERS & LAUNDRETTE LTD

FAIRCLEAN LIMITED - Company Information

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Registered Number 05843880

FAIRCROSS DRY CLEANERS & LAUNDRETTE LTD

Abbreviated Accounts

30 June 2014

FAIRCROSS DRY CLEANERS & LAUNDRETTE LTD Registered Number 05843880

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 32,000 36,000
Tangible assets 3 1,201 1,602
33,201 37,602
Current assets
Debtors 437 -
Cash at bank and in hand 4,303 3,417
4,740 3,417
Net current assets (liabilities) 4,740 3,417
Total assets less current liabilities 37,941 41,019
Creditors: amounts falling due after more than one year (14,596) (15,100)
Accruals and deferred income (41,972) (43,420)
Total net assets (liabilities) (18,627) (17,501)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,727) (17,601)
Shareholders' funds (18,627) (17,501)
  • For the year ending 30 June 2014 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 March 2015

And signed on their behalf by:
Mr H Bentham, Director

FAIRCROSS DRY CLEANERS & LAUNDRETTE LTD Registered Number 05843880

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents work done during the year exclusive of VAT

2Intangible fixed assets
£
Cost
At 1 July 2013 40,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 40,000
Amortisation
At 1 July 2013 4,000
Charge for the year 4,000
On disposals -
At 30 June 2014 8,000
Net book values
At 30 June 2014 32,000
At 30 June 2013 36,000
3Tangible fixed assets
£
Cost
At 1 July 2013 11,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 11,500
Depreciation
At 1 July 2013 9,898
Charge for the year 401
On disposals -
At 30 June 2014 10,299
Net book values
At 30 June 2014 1,201
At 30 June 2013 1,602