Abbreviated Company Accounts - ECO-GENIE CLEANING LTD.

ECO-GENIE CLEANING LTD. - Company Information

09235112 ECO-GENIE CLEANING LTD. 2015-09-30 false 2014-09-25 2015-09-30 true 09235112 2014-09-25 2015-09-30 09235112 2015-09-30 09235112 uk-gaap-cd-bus:Director1 2014-09-25 2015-09-30 09235112 uk-gaap-cd-bus:Director2 2014-09-25 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-25 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09235112

ECO-GENIE CLEANING LTD.

Abbreviated Accounts

30 September 2015

ECO-GENIE CLEANING LTD. Registered Number 09235112

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	402
		402
Current assets
Stocks		720
Debtors		20,895
Cash at bank and in hand		6,764
		28,379
Creditors: amounts falling due within one year		(23,052)
Net current assets (liabilities)		5,327
Total assets less current liabilities		5,729
Total net assets (liabilities)		5,729
Capital and reserves
Called up share capital	3	100
Profit and loss account		5,629
Shareholders' funds		5,729

For the year ending 30 September 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 17 June 2016

And signed on their behalf by:
Mr S Lewis, Director

ECO-GENIE CLEANING LTD. Registered Number 09235112

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
The turnover shown in the profit and loss account represents amounts invoiced during the Period, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Motor Vehicles - 33% on Cost

2Tangible fixed assets

	£
Cost
Additions	600
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2015	600
Depreciation
Charge for the year	198
On disposals	-
At 30 September 2015	198
Net book values
At 30 September 2015	402

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

	2015 £
100 Ordinary shares of £1 each	100