Almondsbury Window Cleaning Services Ltd - Accounts to registrar (filleted) - small 18.2

Almondsbury Window Cleaning Services Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04401773(England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2018

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 2018




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 2018







DIRECTOR: A Hayden





REGISTERED OFFICE: Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA





REGISTERED NUMBER: 04401773(England and Wales)





ACCOUNTANTS: Andrew R Cook Chartered Accountants
Northfield House
Shurdington Road
Bentham
Cheltenham
Gloucestershire
GL51 4UA

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Balance Sheet
31 March 2018

31.3.18 31.3.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 8,100 10,800
Tangible assets 5 24,576 20,776
32,676 31,576

CURRENT ASSETS
Cash at bank 32,606 30,901

CREDITORS
Amounts falling due within one year 6 28,121 32,871
NET CURRENT ASSETS/(LIABILITIES) 4,485 (1,970 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,161

29,606

PROVISIONS FOR LIABILITIES 7 4,480 -
NET ASSETS 32,681 29,606

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 32,679 29,604
SHAREHOLDERS' FUNDS 32,681 29,606

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 16 November 2018and were signed by:




A Hayden- Director


Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements
for the Year Ended 31 March 2018

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 now being
amortised evenly over 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2(2017 - 2) .

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2017
and 31 March 2018 13,500
AMORTISATION
At 1 April 2017 2,700
Amortisation for year 2,700
At 31 March 2018 5,400
NET BOOK VALUE
At 31 March 2018 8,100
At 31 March 2017 10,800

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1 April 2017 - 2,815 35,104 37,919
Additions 998 7,977 - 8,975
At 31 March 2018 998 10,792 35,104 46,894
DEPRECIATION
At 1 April 2017 - 1,394 15,749 17,143
Charge for year - 1,691 3,484 5,175
At 31 March 2018 - 3,085 19,233 22,318
NET BOOK VALUE
At 31 March 2018 998 7,707 15,871 24,576
At 31 March 2017 - 1,421 19,355 20,776

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Bank loans and overdrafts 13,071 17,190
Tax 8,785 10,174
Social security and other taxes 727 519
Directors' current accounts 4,722 4,214
Trade Creditors 816 774
28,121 32,871

7. PROVISIONS FOR LIABILITIES
31.3.18 31.3.17
£    £   
Deferred tax 4,480 -

Almondsbury Window Cleaning Services Ltd (Registered number: 04401773)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during year 4,480
Balance at 31 March 2018 4,480

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.18 31.3.17
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Retained
earnings
£   

At 1 April 2017 29,604
Profit for the year 33,075
Dividends (30,000 )
At 31 March 2018 32,679

10. RELATED PARTY DISCLOSURES

During the year the director, Mr A Hayden, made net deposits to his account of £508. The balance on
his account at 31 March 2018 was £4,722 in credit (2017 - £4,214).

Also during the year Mr A Hayden received net dividends from the company of £30,000 (2017 -
£25,000).

11. 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.