Alpha Better Cleaning Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC270274 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

Alpha Better Cleaning Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

L E K Hayfron

G Danso

SECRETARY:

L E K Hayfron

REGISTERED OFFICE:

121 Moffat Street

New Gorbals

Glasgow

G5 0ND

REGISTERED NUMBER:

SC270274 (Scotland)

ACCOUNTANTS:

Richard G. Beattie & Co.

121 Moffat Street

Glasgow

G5 OND

FIXED ASSETS

Tangible assets

2

19,305

24,270

CURRENT ASSETS

Stocks

409

409

Debtors

101,480

100,608

Cash at bank and in hand

1,877

25,882

103,766

126,899

CREDITORS

Amounts falling due within one year

94,514

60,203

NET CURRENT ASSETS

9,252

66,696

TOTAL ASSETS LESS CURRENT LIABILITIES

28,557

90,966

CREDITORS

Amounts falling due after more than one year

11,850

25,018

NET ASSETS

16,707

65,948

CAPITAL AND RESERVES

Called up share capital

3

30

30

Profit and loss account

16,677

65,918

SHAREHOLDERS' FUNDS

16,707

65,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 30 April 2015 and were signed on its behalf by:

L E K Hayfron - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the

goods are physically delivered to the customer. Turnover from the supply of services represents the value of

services provided under contracts to the extent that there is a right to the considerations and is recorded at the

value of the considerations due. Where a contract has only been partially completed at the balance sheet date

turnover represents the value of the services provided to date based on a proportion of the total contract value.

Where payments are received from customers in advance of services provided, the amounts are recorded as

deferred income and included as part of creditors due within one year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

66,308

Additions

1,435

At 31 July 2014

67,743

DEPRECIATION

At 1 August 2013

42,038

Charge for year

6,400

At 31 July 2014

48,438

NET BOOK VALUE

At 31 July 2014

19,305

At 31 July 2013

24,270

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.14

31.7.13

value:

£

£

30

Ordinary

£1

30

30

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Richard G. Beattie & Co.

121 Moffat Street

Glasgow

G5 OND

30 April 2015