COLINA CLEANING SERVICES LTD - Accounts

COLINA CLEANING SERVICES LTD - Accounts

COLINA CLEANING SERVICES LTD - Company Information

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Registered Number : 10830704
England and Wales

 

 

 

COLINA CLEANING SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 22 June 2017

End date: 30 June 2018

COLINA CLEANING SERVICES LTD
Contents Page
For the period ended 30 June 2018
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 30 June 2018 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
SJPR ACCOUNTANTS LTD
CHARAN HOUSE - SUITE 4
18 UNION ROAD
LONDON - UK
SW4 6JP
16 October 2018
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 		 Notes
 		 2018
£
Fixed assets    
Tangible fixed assets 2 766 
766 
Current assets    
Debtors 2,431 
Cash at bank and in hand 4,735 
7,166 
Creditors: amount falling due within one year (2,502)
Net current assets 4,664 
 
Total assets less current liabilities 5,430 
Net assets 5,430 
 

Capital and reserves 		   
Profit and loss account 5,430 
Shareholders funds 5,430 
 


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

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Galina Corolevschi
Director

Date approved by the board: 16 October 2018
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General Information
COLINA CLEANING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10830704,registration address 3 Sondes Street, Walworth, ,London, England,SE17 2PQ.

The presentation currency is £ sterling.
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Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Reducing Balance
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Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 22 June 2017 -    - 
Additions 1,000    1,000 
Disposals -    - 
At 30 June 2018 1,000    1,000 
Depreciation
At 22 June 2017 -    - 
Charge for period 234    234 
On disposals -    - 
At 30 June 2018 234    234 
Net book values
Closing balance as at 30 June 2018 766    766 
Opening balance as at 22 June 2017 -    - 


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