Clean Change Company Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 04040558 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 AUGUST 2013 TO 31 JANUARY 2015

FOR

CLEAN CHANGE COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms W S Sullivan

REGISTERED OFFICE:

18 Byfield Road

Isleworth

Middlesex

TW7 7AF

REGISTERED NUMBER:

04040558 (England and Wales)

ACCOUNTANTS:

Micro Business Team Ltd

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

2

-

1,787

CURRENT ASSETS

Stocks

2,168

2,080

Debtors

20,279

11,025

Cash at bank and in hand

8,931

8,714

31,378

21,819

CREDITORS

Amounts falling due within one year

59,541

54,494

NET CURRENT LIABILITIES

(28,163

)

(32,675

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(28,163

)

(30,888

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(28,263

)

(30,988

)

SHAREHOLDERS' FUNDS

(28,163

)

(30,888

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 30 October 2015 and were signed by:

Ms W S Sullivan - 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 represents amounts receivable for services net of trade discounts, recognised on an

accruals basis.

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 etc

-

Straight line over 4 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

and 31 January 2015

17,496

DEPRECIATION

At 1 August 2013

15,709

Charge for period

1,787

At 31 January 2015

17,496

NET BOOK VALUE

At 31 January 2015

-

At 31 July 2013

1,787

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2013

value:

£

£

100

Ordinary

£1

100

100