A CLEAN BREAK WIGAN LIMITED
|
Registered number: |
06040712
|
Abbreviated Balance Sheet |
as at 31 March 2015
|
|
Notes |
|
|
2015 |
|
|
2014 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,598 |
|
|
3,202 |
|
Current assets |
Debtors |
|
|
9,964 |
|
|
10,911 |
Cash at bank and in hand |
|
|
2,676 |
|
|
3,030 |
|
|
|
12,640 |
|
|
13,941 |
|
Creditors: amounts falling due within one year |
|
|
(4,720) |
|
|
(4,660) |
|
Net current assets |
|
|
|
7,920 |
|
|
9,281 |
|
Total assets less current liabilities |
|
|
|
10,518 |
|
|
12,483 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(10,654) |
|
|
(14,259) |
|
|
|
Net liabilities |
|
|
|
(136) |
|
|
(1,776) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
99 |
|
|
99 |
Profit and loss account |
|
|
|
(235) |
|
|
(1,875) |
|
Shareholders' funds |
|
|
|
(136) |
|
|
(1,776) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
|
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
|
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
J Sellars |
Director |
Approved by the board on 28 December 2015
|
|
A CLEAN BREAK WIGAN LIMITED
|
Notes to the Abbreviated Accounts |
for the year ended 31 March 2015
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
|
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% reducing balance
|
|
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2014 |
10,171 |
|
At 31 March 2015 |
10,171 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2014 |
6,969 |
|
Charge for the year |
604 |
|
At 31 March 2015 |
7,573 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2015 |
2,598 |
|
At 31 March 2014 |
3,202 |
|
|
|
|
|
|
|
|
3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares
|
£1 each |
|
99 |
|
99 |
|
99 |
|
|
|
|
|
|
|
|
|