Registered number | |
|
|
||
Unaudited Accounts | ||
for the year ended | ||
|
||
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Spring Cleaners (south West) Limited for the year ended 30 September 2017.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Spring Cleaners (south West) Limited for the year ended 30 September 2017 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com
................................
Chartered Certified Accountants
Unit 2, The Pound,
Coate,
Devizes,
Wiltshire,
SN10 3LG
Balance Sheet as at |
|||||
---|---|---|---|---|---|
Notes |
2017 £ |
2016 £ |
|||
Fixed assets | |||||
Tangible assets |
|
|
|||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Prepayments and accrued income: |
|
|
|||
Creditors: amounts falling due within one year | ( |
( |
|||
Net current assets / (liabilities) |
|
|
|||
Total assets less current liabilities |
|
|
|||
Total net assets (liabilities) |
|
|
|||
Capital and reserves | |||||
Called up share capital | 2 |
|
|
||
Profit and loss account |
|
|
|||
Shareholders' funds |
|
|
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Ms K Davies
Director
Approved by the board on
Company No: 07384148 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
|
Changes in accounting standards, policies and estimates The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable. |
Tangible fixed assets depreciation policy | |||||
---|---|---|---|---|---|
|
2. | Share capital | |||
---|---|---|---|---|
2017 | 2016 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
|
100 | 100 | ||
Allotted, called up and fully paid: | ||||
1 (2016: 1) B Ordinary shares of £1.00 each | 1 | 1 | ||
101 | 101 |
Related party disclosures | ||
---|---|---|
Controlling party The company is controlled by Kerry-Ann Davies, Director, by virtue of 75% share holding. |