SUBMITTED
Director: |
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Registered office: |
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Leicestershire | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: S J Elton
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
There are no disclosures required for debtors.
There are no disclosures required for creditors.
Name of the ultimate controlling party during the period: |
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The company has obtained loans from and provided loans to Simon's Steam Cleaning sole trade activity and Simon's Steam Cleaning Rentals Ltd., both trading entities in which the director Mr S J Elton is the sole proprietor and is a director respectively. At the balance sheet date, Simon's Simon's Steam Cleaning owed £5,946 (2014: £1,393 creditor) the company and is included in other debtors, debtors amounts falling due within one year. At the balance sheet date, Simon's Steam Cleaning Rentals Ltd owed the company £5,036 (2014: £4,656) and is included in other debtors, debtors amounts falling due within one year. During the year, Simon's Steam Cleaning supplied goods amounting to £200 (2014: £2,400) to the company. The company sublet its premises charging Simon's Steam Cleaning £5,200 (2014: £5,200) and Simon's Steam Cleaning Rentals Ltd £5,200 (2014: £5,200).