Victoria Cleaning Company Limited - Period Ending 2018-06-30

Registration number: 02061325

Victoria Cleaning Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Walji & Co Private Clients Limited
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

Victoria Cleaning Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Victoria Cleaning Company Limited

Company Information

Directors

Mr Roy Frederick Rattue Ms Shirley Rattue

Company secretary

Ms Shirley Rattue

Registered office

Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Accountants

Walji & Co Private Clients Limited Prospect House 50 Leigh Road Eastleigh Hampshire SO50 9DT

Page 1

Victoria Cleaning Company Limited

(Registration number: 02061325)
Balance Sheet as at 30 June 2018

	2018 £	2017 £
Fixed assets	31,068	31,068
Current assets	225	225
Creditors: Amounts falling due within one year	(5,611)	(5,610)
Net current liabilities	(5,386)	(5,385)
	25,682	25,683
Capital and reserves	25,682	25,683

1	General information

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

The address of its registered office is:
Prospect House
50 Leigh Road
Eastleigh
Hampshire
SO50 9DT

The principal place of business is:
Unit 8/8a Bridge Farm Industries
Botley Road
Curbridge
Southampton
Hampshire
SO30 2HB

These financial statements were authorised for issue by the Board on 29 October 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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:

Page 2

Victoria Cleaning Company Limited

(Registration number: 02061325)
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 29 October 2018 and signed on its behalf by:
 

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

Mr Roy Frederick Rattue

Director

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

Ms Shirley Rattue

Company secretary and director

Page 3