McQueen Clean Limited - Accounts to registrar (filleted) - small 18.1

McQueen Clean Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 07014395(England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2017

for

McQueen Clean Limited

McQueen Clean Limited (Registered number: 07014395)






Contents of the Financial Statements
for the Year Ended 30 September 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


McQueen Clean Limited

Company Information
for the Year Ended 30 September 2017







DIRECTOR: S McQueen





SECRETARY:





REGISTERED OFFICE: 190 First Floor Office
Westerham Garage
London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 07014395(England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

McQueen Clean Limited (Registered number: 07014395)

Balance Sheet
30 September 2017

30.9.17 30.9.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,852 5,137

CURRENT ASSETS
Stocks 1,500 2,750
Debtors 5 157 -
Cash at bank and in hand 1,097 886
2,754 3,636
CREDITORS
Amounts falling due within one year 6 5,226 8,619
NET CURRENT LIABILITIES (2,472 ) (4,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,380

154

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,379 153
1,380 154

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 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 director on 10 May 2018and were signed by:





S McQueen- Director


McQueen Clean Limited (Registered number: 07014395)

Notes to the Financial Statements
for the Year Ended 30 September 2017

1. STATUTORY INFORMATION

McQueen Clean Limited 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.

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 is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in
bringing stocks to their present location and condition.

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 4.

McQueen Clean Limited (Registered number: 07014395)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2017

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2016
and 30 September 2017 12,842
DEPRECIATION
At 1 October 2016 7,705
Charge for year 1,285
At 30 September 2017 8,990
NET BOOK VALUE
At 30 September 2017 3,852
At 30 September 2016 5,137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Other debtors 157 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.17 30.9.16
£    £   
Taxation and social security 3,166 4,082
Other creditors 2,060 4,537
5,226 8,619