REGISTERED NUMBER: 04401773 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2017

for

Almondsbury Window Cleaning Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Hayden

A 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

4

10,800

13,500

Tangible assets

5

20,776

24,737

31,576

38,237

CURRENT ASSETS

Cash at bank

30,901

18,967

CREDITORS

Amounts falling due within one year

6

32,871

36,633

NET CURRENT LIABILITIES

(1,970

)

(17,666

)

TOTAL ASSETS LESS CURRENT LIABILITIES

29,606

20,571

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

29,604

20,569

SHAREHOLDERS' FUNDS

29,606

20,571

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 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 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 Board of Directors on 13 December 2017 and were signed on its behalf by:

A Hayden - Director

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 being amortised evenly over its estimated useful life of 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2016

and 31 March 2017

13,500

AMORTISATION

Amortisation for year

2,700

At 31 March 2017

2,700

NET BOOK VALUE

At 31 March 2017

10,800

At 31 March 2016

13,500

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

fittings

vehicles

Totals

£

£

£

COST

At 1 April 2016

2,215

35,104

37,319

Additions

600

-

600

At 31 March 2017

2,815

35,104

37,919

DEPRECIATION

At 1 April 2016

1,082

11,500

12,582

Charge for year

312

4,249

4,561

At 31 March 2017

1,394

15,749

17,143

NET BOOK VALUE

At 31 March 2017

1,421

19,355

20,776

At 31 March 2016

1,133

23,604

24,737

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.17

31.3.16

£

£

Bank loans and overdrafts

17,190

21,308

Tax

10,174

5,095

Social security and other taxes

519

321

Directors' current accounts

4,214

9,272

Trade Creditors

774

637

32,871

36,633

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.17

31.3.16

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 April 2016

20,569

Profit for the year

34,035

Dividends

(25,000

)

At 31 March 2017

29,604

9.	RELATED PARTY DISCLOSURES

During the year the director, Mr A Hayden, made net withdrawals from his account of £5,058. The

balance on his account at 31 March 2017 was £4,214 in credit (2016 - £9,272).

Also during the year Mr A Hayden received net dividends from the company of £25,000 (2016 -

£25,500).

10.	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.