Registered Number 01070684

CLEANSING SERVICE GROUP (TANK CLEANING) LIMITED

Micro-entity Accounts

31 December 2016

CLEANSING SERVICE GROUP (TANK CLEANING) LIMITED Registered Number 01070684

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Current assets
Debtors 1 100 100
100 100
Net current assets (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100
  • For the year ending 31 December 2016 the company was entitled to exemption 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 directors acknowledge their 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 June 2017

And signed on their behalf by:
B Dollen, Director

CLEANSING SERVICE GROUP (TANK CLEANING) LIMITED Registered Number 01070684

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Debtors
2016
£
2015
£
Debtors include the following amounts due after more than one year 100 100

Amounts due from Parent Company

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

3Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
The company was dormant (within the meaning of Section 480 of the Companies Act 2006) throughout the year ended 31 December 2016 and 2015. The company has not traded during the year or during the preceding financial year. During these periods, the company received no income or incurred no expenditure and therefore made neither profit nor loss.