REGISTERED NUMBER: 04401773 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Almondsbury Window Cleaning Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Hayden

J Hayden

REGISTERED OFFICE:

Kingsley House

Church Lane

Shurdington

Cheltenham

Gloucestershire

GL51 4TQ

REGISTERED NUMBER:

04401773 (England and Wales)

ACCOUNTANTS:

Andrew R Cook Chartered Accountants

Kingsley House

Church Lane

Shurdington

Cheltenham

Gloucestershire

GL51 4TQ

FIXED ASSETS

Intangible assets

2

13,500

13,500

Tangible assets

3

24,737

30,167

38,237

43,667

CURRENT ASSETS

Cash at bank

18,967

9,331

CREDITORS

Amounts falling due within one year

36,633

36,499

NET CURRENT LIABILITIES

(17,666

)

(27,168

)

TOTAL ASSETS LESS CURRENT LIABILITIES

20,571

16,499

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

20,569

16,497

SHAREHOLDERS' FUNDS

20,571

16,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2016 and were signed on its behalf by:

A Hayden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2002 has not been

amortised evenly over its estimate useful life.

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

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

13,500

NET BOOK VALUE

At 31 March 2016

13,500

At 31 March 2015

13,500

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

37,319

DEPRECIATION

At 1 April 2015

7,152

Charge for year

5,430

At 31 March 2016

12,582

NET BOOK VALUE

At 31 March 2016

24,737

At 31 March 2015

30,167

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2