AGNES.DOMCLEAN LIMITED

Company Registration Number:
05715053 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2017

Period of accounts

Start date: 01 March 2016

End date: 28 February 2017

AGNES.DOMCLEAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 8

AGNES.DOMCLEAN LIMITED

Company Information

for the Period Ended 28 February 2017




Director: Agnieszka Tarasewicz
Registered office: 22
Balmoral Road
Harrow
Middlesex
HA2 8TD
Company Registration Number: 05715053 (England and Wales)

AGNES.DOMCLEAN LIMITED

Balance sheet

As at 28 February 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Debtors: 3 90 702
Cash at bank and in hand: 7,203 3,682
Total current assets: 7,293 4,384
Prepayments and accrued income: 2,211 3,742
Creditors: amounts falling due within one year: 4 ( 4,190 ) ( 1,176 )
Net current assets (liabilities): 5,314 6,950
Total assets less current liabilities: 5,314 6,950
Accruals and deferred income: ( 3,450 ) ( 3,850 )
Total net assets (liabilities): 1,864 3,100

The notes form part of these financial statements

AGNES.DOMCLEAN LIMITED

Balance sheet continued

As at 28 February 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,764 3,000
Shareholders funds: 1,864 3,100

For the year ending 28 February 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 July 2017
And Signed On Behalf Of The Board By:

Name: Agnieszka Tarasewicz
Status: Director

The notes form part of these financial statements

AGNES.DOMCLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents cash received in respect of the sale of domestic and commercial cleaning services.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the follow rates in order to write off the assets over their estimated useful lives.
    Office Equipment 25% straight line

AGNES.DOMCLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Dividends


2017
£

2016
£
Dividends paid 13,000 500

AGNES.DOMCLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Debtors


2017
£

2016
£
Trade debtors 90 220
Other debtors 482
Total 90 702

AGNES.DOMCLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

4.Creditors: amounts falling due within one year note


2017
£

2016
£
Trade creditors 870 870
Taxation and social security 2,375 306
Other creditors 945
Total 4,190 1,176

AGNES.DOMCLEAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2017

5.1.Related party disclosures

Name of related party: Agnieszka Tarasewicz
Description of relationship:
loan account
Description of the transaction:
Throughout the year the director has maintained a loan account with the company. During the year the director lent the company £1,500 (2016: £2,000). The maximum level of indebtedness that the company had to the director was £1,500 (2016: £2,000). At the year end the balance was £nil (2016: £nil).
Balance at 01 March 2016 0
Balance at 28 February 2017 0