Registered number
06626568
A & S Window Cleaning Services Ltd
Abbreviated Accounts
30 June 2016
A & S Window Cleaning Services Ltd
Registered number: 06626568
Abbreviated Balance Sheet
as at 30 June 2016
Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 14,582 1,291
Current assets
Debtors 17,760 13,148
Cash at bank and in hand 41,617 33,819
59,377 46,967
Creditors: amounts falling due within one year (45,333) (33,959)
Net current assets 14,044 13,008
Total assets less current liabilities 28,626 14,299
Creditors: amounts falling due after more than one year (6,673) -
Net assets 21,953 14,299
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 21,853 14,199
Shareholder's funds 21,953 14,299
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr Dean Sheppard
Director
Approved by the board on 30 September 2016
A & S Window Cleaning Services Ltd
Notes to the Abbreviated Accounts
for the year ended 30 June 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% reducing balance
Computer equipment 25% reducing balance
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Intangible fixed assets £
Cost
At 1 July 2015 20,000
At 30 June 2016 20,000
Amortisation
At 1 July 2015 20,000
At 30 June 2016 20,000
Net book value
At 30 June 2016 -
3 Tangible fixed assets £
Cost
At 1 July 2015 4,173
Additions 16,944
At 30 June 2016 21,117
Depreciation
At 1 July 2015 2,882
Charge for the year 3,653
At 30 June 2016 6,535
Net book value
At 30 June 2016 14,582
At 30 June 2015 1,291
4 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
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