ALMONDSBURY WINDOW CLEANING SERVICES LTD Accounts filed on 31-03-2015
ALMONDSBURY WINDOW CLEANING SERVICES LTD Accounts filed on 31-03-2015
ALMONDSBURY WINDOW CLEANING SERVICES LTD
Company Registration Number:
04401773 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st April 2014
End date: 31st March 2015
SUBMITTED
ALMONDSBURY WINDOW CLEANING SERVICES LTD
Company Information
for the Period Ended
31st March 2015
Director: |
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Registered office: |
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Bristol | ||
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Company Registration Number: |
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ALMONDSBURY WINDOW CLEANING SERVICES LTD
Abbreviated Balance sheet
As at 31st March 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
ALMONDSBURY WINDOW CLEANING SERVICES LTD
Abbreviated Balance sheet
As at 31st March 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 4 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Andrew Hayden
Status: Director
The notes form part of these financial statements
ALMONDSBURY WINDOW CLEANING SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
Prepared under the historical cost convention Turnover policy
Turnover represents the cost of goods and services provided to clients during the period Tangible fixed assets depreciation policy
Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives
ALMONDSBURY WINDOW CLEANING SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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2. Intangible assets
Total Cost £ At 01st April 2014: 13,500 13,500 Net book value £ At 31st March 2015: 13,500 At 31st March 2014: 13,500
ALMONDSBURY WINDOW CLEANING SERVICES LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Tangible assets
Total Cost £ At 01st April 2014: 704 Additions: 36,615 At 31st March 2015: 37,319 Depreciation At 01st April 2014: 530 Charge for year: 6,622 At 31st March 2015: 7,152 Net book value At 31st March 2015: 30,167 At 31st March 2014: 174