REGISTERED NUMBER: 06636973 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2018

for

A & D Cleaning Services Limited

Page

Balance Sheet

1

FIXED ASSETS

650

-

CURRENT ASSETS

23,447

18,336

CREDITORS

Amounts falling due within one year

(7,603

)

(6,338

)

NET CURRENT ASSETS

15,844

11,998

TOTAL ASSETS LESS CURRENT LIABILITIES

16,494

11,998

CAPITAL AND RESERVES

16,494

11,998

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & D Cleaning Services Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

06636973

Registered office:

Upton Hall

Lythe

Whitby

North Yorkshire

YO21 3RU

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 March 2019 and were signed by:

Mrs A Robinson - Director