Registration number:
Able Cleaning Limited
for the Year Ended 31 January 2018
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
Able Cleaning Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Financial Statements |
Able Cleaning Limited
Company Information
Director |
N Thomas |
Company secretary |
K S Thomas |
Registered office |
|
Accountants |
|
Page 1 |
Able Cleaning Limited
(Registration number: 05657818)
Balance Sheet as at 31 January 2018
2018 |
2017 |
|
Fixed assets |
|
- |
Current assets |
|
|
Prepayments and accrued income |
|
- |
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
( |
( |
Accruals and deferred income |
- |
( |
( |
( |
|
Capital and reserves |
( |
( |
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with directors |
2018 |
At 1 February 2017 |
Advances to directors |
At 31 January 2018 |
N Thomas |
|||
Balance owed to the director |
2,230 |
|
|
Page 2 |
Able Cleaning Limited
(Registration number: 05657818)
Balance Sheet as at 31 January 2018
2017 |
At 1 February 2016 |
Advances to directors |
Repayments by director |
At 31 January 2017 |
N Thomas |
||||
Balance owed to the director |
(2,346) |
|
|
|
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
Page 3 |