Abbreviated Company Accounts - SERVICE WASH EXPRESS LTD

SERVICE WASH EXPRESS LTD - Company Information

06476570 SERVICE WASH EXPRESS LTD 2015-01-31 false 2014-02-01 2015-01-31 true 06476570 2014-02-01 2015-01-31 06476570 2015-01-31 06476570 2014-01-31 06476570 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06476570 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06476570

SERVICE WASH EXPRESS LTD

Abbreviated Accounts

31 January 2015

SERVICE WASH EXPRESS LTD Registered Number 06476570

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	199,672	201,229
		199,672	201,229
Current assets
Debtors		2,861	3,522
Cash at bank and in hand		814	1,936
		3,675	5,458
Creditors: amounts falling due within one year		(58,666)	(57,215)
Net current assets (liabilities)		(54,991)	(51,757)
Total assets less current liabilities		144,681	149,472
Creditors: amounts falling due after more than one year		(129,603)	(138,624)
Total net assets (liabilities)		15,078	10,848
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		15,077	10,847
Shareholders' funds		15,078	10,848

For the year ending 31 January 2015 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 2 October 2015

And signed on their behalf by:
Mr M Longmore, Director

SERVICE WASH EXPRESS LTD Registered Number 06476570

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 February 2014	230,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	230,000
Depreciation
At 1 February 2014	28,771
Charge for the year	1,557
On disposals	-
At 31 January 2015	30,328
Net book values
At 31 January 2015	199,672
At 31 January 2014	201,229

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1