Gutter Clean Kent Limited


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Registered number: 09761046
Gutter Clean Kent Limited
Abbreviated accounts
For the Period 3 September 2015 to 29 September 2016
Abbreviated Balance Sheet
Period to 29 September 2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 5,254
5,254
CURRENT ASSETS
Cash at bank and in hand 4,193
4,193
Creditors: Amounts Falling Due Within One Year (9,271)
NET CURRENT ASSETS (LIABILITIES) (5,078)
TOTAL ASSETS LESS CURRENT LIABILITIES 176
NET ASSETS 176
CAPITAL AND RESERVES
Called up share capital 3 100
Profit and Loss Account 76
SHAREHOLDERS' FUNDS 176
For the period ending 29 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Philip Deakin
25/08/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% straight line.
2. Tangible Assets
Total
Cost £
As at 3 September 2015 -
Additions 6,568
As at 29 September 2016 6,568
Depreciation
As at 3 September 2015 -
Provided during the period 1,314
As at 29 September 2016 1,314
Net Book Value
As at 29 September 2016 5,254
As at 3 September 2015 -
3. Share Capital
Value Number Period to 29 September 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.00 100 100
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary shares 1.00 100 100
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