Abbreviated Company Accounts - ALPHA BETTER CLEANING LIMITED

Abbreviated Company Accounts - ALPHA BETTER CLEANING LIMITED

ALPHA BETTER CLEANING LIMITED - Company Information

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Registered Number SC270274

ALPHA BETTER CLEANING LIMITED

Abbreviated Accounts

31 July 2015

ALPHA BETTER CLEANING LIMITED Registered Number SC270274

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 37,873 19,305
37,873 19,305
Current assets
Stocks 711 409
Debtors 99,933 101,480
Cash at bank and in hand 1,300 1,877
101,944 103,766
Creditors: amounts falling due within one year (122,448) (94,514)
Net current assets (liabilities) (20,504) 9,252
Total assets less current liabilities 17,369 28,557
Creditors: amounts falling due after more than one year (7,170) (11,850)
Total net assets (liabilities) 10,199 16,707
Capital and reserves
Called up share capital 30 30
Profit and loss account 10,169 16,677
Shareholders' funds 10,199 16,707
  • For the year ending 31 July 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 29 April 2016

And signed on their behalf by:
L Hayfron, Director

ALPHA BETTER CLEANING LIMITED Registered Number SC270274

Notes to the Abbreviated Accounts for the period ended 31 July 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 net invoiced sales of services,excluding value added tax.

Tangible assets depreciation policy
Equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

2Tangible fixed assets
£
Cost
At 1 August 2014 67,743
Additions 26,115
Disposals -
Revaluations -
Transfers -
At 31 July 2015 93,858
Depreciation
At 1 August 2014 48,438
Charge for the year 7,547
On disposals -
At 31 July 2015 55,985
Net book values
At 31 July 2015 37,873
At 31 July 2014 19,305