Cleaner The Betta Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05529110 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

CLEANER THE BETTA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Fletcher

SECRETARY:

S B Fletcher

REGISTERED OFFICE:

321 Ley Street

Ilford

United Kingdom

Essex

IG1 4AA

REGISTERED NUMBER:

05529110 (England and Wales)

ACCOUNTANTS:

Richmond Gatehouse LLP

Thames House

3 Wellington Street

London

SE18 6NY

FIXED ASSETS

Tangible assets

2

39,580

51,144

CURRENT ASSETS

Debtors

47,564

61,023

Cash in hand

295

101

47,859

61,124

CREDITORS

Amounts falling due within one year

(166,172

)

(179,859

)

NET CURRENT LIABILITIES

(118,313

)

(118,735

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(78,733

)

(67,591

)

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(78,833

)

(67,691

)

SHAREHOLDERS' FUNDS

(78,733

)

(67,591

)

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

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

The director acknowledges his 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 20 May 2016 and were signed by:

G Fletcher - 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 net invoiced sales of goods, excluding value added tax.

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

-

33% on cost and 15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

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 September 2014

186,347

Additions

18,659

At 31 August 2015

205,006

DEPRECIATION

At 1 September 2014

135,203

Charge for year

30,223

At 31 August 2015

165,426

NET BOOK VALUE

At 31 August 2015

39,580

At 31 August 2014

51,144

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

1

100