REGISTERED NUMBER: 03416376 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

ABSOLUTELY SPOTLESS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

P Fuller

J R Pead

C Thornton

SECRETARY:

P Fuller

REGISTERED OFFICE:

106 Wellesley Road

London

W4 3AP

REGISTERED NUMBER:

03416376 (England and Wales)

ACCOUNTANTS:

D J Driver FCA

Fairview House

8 Chalgrove Gardens

London

N3 3PN

CURRENT ASSETS

Debtors

5

47,323

83,279

CREDITORS

Amounts falling due within one year

6

(38,814

)

(60,533

)

NET CURRENT ASSETS

8,509

22,746

TOTAL ASSETS LESS CURRENT LIABILITIES

8,509

22,746

CREDITORS

Amounts falling due after more than one year

7

(10,462

)

-

NET (LIABILITIES)/ASSETS

(1,953

)

22,746

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

(1,956

)

22,743

SHAREHOLDERS' FUNDS

(1,953

)

22,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 28 July 2017 and were signed on its behalf by:

J R Pead - Director

C Thornton - Director

1.	STATUTORY INFORMATION

Absolutely Spotless Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2015

and 31 October 2016

22,260

DEPRECIATION

At 1 November 2015

and 31 October 2016

22,260

NET BOOK VALUE

At 31 October 2016

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.16

31.10.15

£

£

Trade debtors

47,323

83,279

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.16

31.10.15

£

£

Bank loans and overdrafts

9,451

5,450

Taxation and social security

23,618

38,469

Other creditors

5,745

16,614

38,814

60,533

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.16

31.10.15

£

£

Bank loans

10,462

-