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ALMONDSBURY WINDOW CLEANING SERVICES LTD




Company Registration Number:
04401773 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

ALMONDSBURY WINDOW CLEANING SERVICES LTD

Company Information
for the Period Ended 31st March 2015




Director: Andrew Hayden
Registered office: 19 Home Farm Way
Easter Compton
Bristol
BS35 5SE
Company Registration Number: 04401773 (England and Wales)

ALMONDSBURY WINDOW CLEANING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 13,500 13,500
Tangible assets: 3 30,167 174
Total fixed assets: 43,667 13,674
Current assets
Cash at bank and in hand: 9,331 6,372
Total current assets: 9,331 6,372
Creditors
Creditors: amounts falling due within one year 11,072 18,919
Net current assets (liabilities): ( 1,741 ) ( 12,547 )
Total assets less current liabilities: 41,926 1,127
Creditors: amounts falling due after more than one year: 25,427 0
Total net assets (liabilities): 16,499 1,127

The notes form part of these financial statements

ALMONDSBURY WINDOW CLEANING SERVICES LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 16,497 1,125
Total shareholders funds: 16,499 1,127

For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Hayden
Status: Director

The notes form part of these financial statements

ALMONDSBURY WINDOW CLEANING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Prepared under the historical cost convention

    Turnover policy

    Turnover represents the cost of goods and services provided to clients during the period

    Tangible fixed assets depreciation policy

    Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives

ALMONDSBURY WINDOW CLEANING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st April 2014: 13,500
    13,500
    Net book value £
    At 31st March 2015: 13,500
    At 31st March 2014: 13,500

ALMONDSBURY WINDOW CLEANING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2014: 704
    Additions: 36,615
    At 31st March 2015: 37,319
    Depreciation
    At 01st April 2014: 530
    Charge for year: 6,622
    At 31st March 2015: 7,152
    Net book value
    At 31st March 2015: 30,167
    At 31st March 2014: 174

ALMONDSBURY WINDOW CLEANING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2