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Abbreviated Unaudited Accounts for the Year Ended 30 November 2016 |
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Revival Corporate Cleaning Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts for the Year Ended 30 November 2016 |
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for |
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Revival Corporate Cleaning Limited |
Revival Corporate Cleaning Limited (Registered number: 06035949) |
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Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Revival Corporate Cleaning Limited |
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Company Information |
for the Year Ended 30 November 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
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Revival Corporate Cleaning Limited (Registered number: 06035949) |
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Abbreviated Balance Sheet |
30 November 2016 |
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30.11.16 | 30.11.15 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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. |
Revival Corporate Cleaning Limited (Registered number: 06035949) |
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Abbreviated Balance Sheet - continued |
30 November 2016 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Revival Corporate Cleaning Limited (Registered number: 06035949) |
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Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts are prepared on a going concern basis. The directors consider that the company has |
sufficient financing available to it to meet its obligations as they fall due for the foreseeable future, |
that is for at least 12 months from the balance sheet date. |
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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). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of |
service contracts where turnover is recognised when the company obtains the right to consideration. |
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Tangible fixed assets |
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Plant and machinery | - |
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Website | - |
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Office Equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Full provision is made for deferred tax liabilities arising from all timing differences between the |
recognition of gains and losses in the financial statements and recognition in the tax computation. |
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A net deferred tax asset is recognised only if it can be regarded as more likely than not that there will |
be suitable taxable profits from which the future reversal of the underlying timing differences can be |
deducted. |
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Deferred tax assets and liabilities are calculated at the tax rates expected to be effective at the time |
the timing differences are expected to reverse. |
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Deferred tax assets and liabilities are not discounted. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
over the period of the lease. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
Revival Corporate Cleaning Limited (Registered number: 06035949) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2016 |
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2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2015 |
and 30 November 2016 |
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AMORTISATION |
At 1 December 2015 |
and 30 November 2016 |
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NET BOOK VALUE |
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At 30 November 2016 |
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At 30 November 2015 |
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3. | TANGIBLE FIXED ASSETS |
Total |
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COST |
At 1 December 2015 |
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Additions |
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At 30 November 2016 |
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DEPRECIATION |
At 1 December 2015 |
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Charge for year |
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At 30 November 2016 |
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NET BOOK VALUE |
At 30 November 2016 |
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At 30 November 2015 |
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4. | CREDITORS |
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Creditors include an amount of £
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5. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.16 | 30.11.15 |
value: | £ | £ |
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Ordinary | £1 |
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Revival Corporate Cleaning Limited (Registered number: 06035949) |
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Notes to the Abbreviated Accounts - continued |
for the Year Ended 30 November 2016 |
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6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 30 November 2016 |
and 30 November 2015: |
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30.11.16 | 30.11.15 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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