Abbreviated Company Accounts - CLEAN'N'SHINE MOBILE CAR VALETING LTD

09536604 CLEAN'N'SHINE MOBILE CAR VALETING LTD 2016-04-30 false 2015-04-10 2016-04-30 true 09536604 2015-04-10 2016-04-30 09536604 2016-04-30 09536604 uk-gaap-cd-bus:Director1 2015-04-10 2016-04-30 09536604 uk-gaap-cd-bus:Director2 2015-04-10 2016-04-30 uk-gaap-cd-bus:Director3 2015-04-10 2016-04-30 uk-gaap-cd-bus:Director3 2016-04-30 iso4217:GBP shares

Registered Number 09536604

CLEAN'N'SHINE MOBILE CAR VALETING LTD

Abbreviated Accounts

30 April 2016

CLEAN'N'SHINE MOBILE CAR VALETING LTD Registered Number 09536604

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	6,783
		6,783
Current assets
Cash at bank and in hand		980
		980
Creditors: amounts falling due within one year		(3,249)
Net current assets (liabilities)		(2,269)
Total assets less current liabilities		4,514
Creditors: amounts falling due after more than one year		(4,003)
Total net assets (liabilities)		511
Capital and reserves
Called up share capital		1
Profit and loss account		510
Shareholders' funds		511

For the year ending 30 April 2016 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.

Approved by the Board on 9 January 2017

And signed on their behalf by:
James Barr, Director

CLEAN'N'SHINE MOBILE CAR VALETING LTD Registered Number 09536604

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets

	£
Cost
Additions	8,077
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	8,077
Depreciation
Charge for the year	1,294
On disposals	-
At 30 April 2016	1,294
Net book values
At 30 April 2016	6,783

3Transactions with directors

Name of director receiving advance or credit:	James Barr
Description of the transaction:	Interest free loan repayable on demand
Balance at 10 April 2015:	-
Advances or credits made:	£ 1,269
Advances or credits repaid:	-
Balance at 30 April 2016:	£ 1,269