McQueen Clean Limited - Abbreviated accounts 16.1

McQueen Clean Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 07014395(England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

McQueen Clean Limited

McQueen Clean Limited (Registered number: 07014395)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

McQueen Clean Limited

Company Information
for the Year Ended 30 September 2015







DIRECTOR: S McQueen





SECRETARY:





REGISTERED OFFICE: Bank Chambers
156 Main Road
Biggin Hill
Kent
TN16 3BA





REGISTERED NUMBER: 07014395(England and Wales)





ACCOUNTANTS: AFS Accountants
Bank Chambers
156 Main Road
Biggin Hill
Kent
TN16 3BA

McQueen Clean Limited (Registered number: 07014395)

Abbreviated Balance Sheet
30 September 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,859 8,897

CURRENT ASSETS
Stocks 2,500 -
Debtors - 126
Cash at bank and in hand 1,019 846
3,519 972
CREDITORS
Amounts falling due within one year 10,289 9,868
NET CURRENT LIABILITIES (6,770 ) (8,896 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

89

1

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 88 -
SHAREHOLDERS' FUNDS 89 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 17 June 2016and were signed by:





S McQueen- Director


McQueen Clean Limited (Registered number: 07014395)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2015

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 January 2015).

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 - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 12,593
Additions 249
At 30 September 2015 12,842
DEPRECIATION
At 1 October 2014 3,696
Charge for year 2,287
At 30 September 2015 5,983
NET BOOK VALUE
At 30 September 2015 6,859
At 30 September 2014 8,897

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1 Ordinary £1 1 1