Almondsbury Window Cleaning Services Ltd - Abbreviated accounts 16.3

Almondsbury Window Cleaning Services Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 04401773(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Almondsbury Window Cleaning Services Ltd

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Almondsbury Window Cleaning Services Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: A Hayden
J Hayden





REGISTERED OFFICE: Kingsley House
Church Lane
Shurdington
Cheltenham
Gloucestershire
GL51 4TQ





REGISTERED NUMBER: 04401773(England and Wales)





ACCOUNTANTS: Andrew R Cook Chartered Accountants
Kingsley House
Church Lane
Shurdington
Cheltenham
Gloucestershire
GL51 4TQ

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 13,500 13,500
Tangible assets 3 24,737 30,167
38,237 43,667

CURRENT ASSETS
Cash at bank 18,967 9,331

CREDITORS
Amounts falling due within one year 36,633 36,499
NET CURRENT LIABILITIES (17,666 ) (27,168 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,571

16,499

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 20,569 16,497
SHAREHOLDERS' FUNDS 20,571 16,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 December 2016and were signed on
its behalf by:





A Hayden- Director


Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002 has not been
amortised evenly over its estimate useful life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 18% on reducing balance
Motor vehicles - 18% on reducing balance

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 13,500
NET BOOK VALUE

At 31 March 2016 13,500
At 31 March 2015 13,500

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 37,319
DEPRECIATION
At 1 April 2015 7,152
Charge for year 5,430
At 31 March 2016 12,582
NET BOOK VALUE
At 31 March 2016 24,737
At 31 March 2015 30,167

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
2 Ordinary £1 2 2