White Clean Oxford Limited - Period Ending 2018-06-30

White Clean Oxford Limited - Period Ending 2018-06-30


White Clean Oxford Limited 09064836 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is provision of cleaning services Digita Accounts Production Advanced 6.21.8540.0 Software true 09064836 2017-07-01 2018-06-30 09064836 2018-06-30 09064836 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 09064836 bus:Micro-entities 2017-07-01 2018-06-30 09064836 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 09064836 bus:FullAccounts 2017-07-01 2018-06-30 09064836 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 09064836 bus:RegisteredOffice 2017-07-01 2018-06-30 09064836 bus:CompanySecretaryDirector1 2017-07-01 2018-06-30 09064836 bus:Director1 2017-07-01 2018-06-30 09064836 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 09064836 countries:UnitedKingdom 2017-07-01 2018-06-30 09064836 2016-07-01 2017-06-30 09064836 2017-06-30 09064836 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 iso4217:GBP xbrli:pure

Registration number: 09064836

White Clean Oxford Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

 

White Clean Oxford Limited

(Registration number: 09064836)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

79

54

Current assets

78,149

37,647

Prepayments and accrued income

18,147

12,285

Creditors: Amounts falling due within one year

(46,297)

(43,236)

Net current assets

49,999

6,696

Total assets less current liabilities

50,078

6,750

Accruals and deferred income

(1,095)

(825)

 

48,983

5,925

Capital and reserves

48,983

5,925

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Granary
Church Farm Court
Aston
Bampton
Oxfordshire
OX18 2BS

These financial statements were authorised for issue by the Board on 8 September 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2017 - 9).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

White Clean Oxford Limited

(Registration number: 09064836)
Balance Sheet as at 30 June 2018

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 September 2018 and signed on its behalf by:
 

.........................................

Mrs Sarah Markham
Director

.........................................

Mr David White
Company secretary and director