Almondsbury Window Cleaning Services Ltd - Accounts to registrar (filleted) - small 17.3

Almondsbury Window Cleaning Services Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 04401773(England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Almondsbury Window Cleaning Services Ltd

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Almondsbury Window Cleaning Services Ltd

Company Information
for the Year Ended 31 March 2017







DIRECTORS: J Hayden
A 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)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 10,800 13,500
Tangible assets 5 20,776 24,737
31,576 38,237

CURRENT ASSETS
Cash at bank 30,901 18,967

CREDITORS
Amounts falling due within one year 6 32,871 36,633
NET CURRENT LIABILITIES (1,970 ) (17,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,606

20,571

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 29,604 20,569
SHAREHOLDERS' FUNDS 29,606 20,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 December 2017and were signed on
its behalf by:





A Hayden- Director


Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

Almondsbury Window Cleaning Services Ltd is a private company, limited by shares, registered in
England and Wales. The company's registered number and registered office address can be found on
the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2.

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2016
and 31 March 2017 13,500
AMORTISATION
Amortisation for year 2,700
At 31 March 2017 2,700
NET BOOK VALUE
At 31 March 2017 10,800
At 31 March 2016 13,500

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2016 2,215 35,104 37,319
Additions 600 - 600
At 31 March 2017 2,815 35,104 37,919
DEPRECIATION
At 1 April 2016 1,082 11,500 12,582
Charge for year 312 4,249 4,561
At 31 March 2017 1,394 15,749 17,143
NET BOOK VALUE
At 31 March 2017 1,421 19,355 20,776
At 31 March 2016 1,133 23,604 24,737

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Bank loans and overdrafts 17,190 21,308
Tax 10,174 5,095
Social security and other taxes 519 321
Directors' current accounts 4,214 9,272
Trade Creditors 774 637
32,871 36,633

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.17 31.3.16
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 April 2016 20,569
Profit for the year 34,035
Dividends (25,000 )
At 31 March 2017 29,604

9. RELATED PARTY DISCLOSURES

During the year the director, Mr A Hayden, made net withdrawals from his account of £5,058. The
balance on his account at 31 March 2017 was £4,214 in credit (2016 - £9,272).

Also during the year Mr A Hayden received net dividends from the company of £25,000 (2016 -
£25,500).

10. ULTIMATE CONTROLLING PARTY

Mr A Hayden is the ultimate controlling party by virtue of him holding the majority of the company's
issued share capital.