Company Registration No. 09870414 (England and Wales)
All Your Cleaning Services Limited
Unaudited accounts
for the year ended 30 November 2019
All Your Cleaning Services Limited
Unaudited accounts
Contents
All Your Cleaning Services Limited
Company Information
for the year ended 30 November 2019
Director
Nikolaos Papageorgiou
Company Number
09870414 (England and Wales)
Registered Office
5 Sedcombe close
Sidcup
Kent
DA14 4QG
Accountants
GMT Accounting
5 Sedcombe Close
Sidcup
Kent
DA14 4QG
All Your Cleaning Services Limited
Statement of financial position
as at
30 November 2019
Cash at bank and in hand
335
598
Creditors: amounts falling due within one year
(1,627)
(1,370)
Net current assets/(liabilities)
99
(772)
Total assets less current liabilities
99
228
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
98
37
Shareholders' funds
99
38
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 8 April 2020.
Nikolaos Papageorgiou
Director
Company Registration No. 09870414
All Your Cleaning Services Limited
Notes to the Accounts
for the year ended 30 November 2019
All Your Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09870414. The registered office is 5 Sedcombe close, Sidcup, Kent, DA14 4QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 November 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 November 2019
2,000
Charge for the year
1,000
At 30 November 2019
2,000
At 30 November 2018
1,000
All Your Cleaning Services Limited
Notes to the Accounts
for the year ended 30 November 2019
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,264
766
7
Average number of employees
During the year the average number of employees was 1 (2018: 2).