REGISTERED NUMBER: 04742347 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2016

for

Absolutely Spotless (Wales) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs L C Simmonds

SECRETARY:

Mrs L C Simmonds

REGISTERED OFFICE:

Annedd Wen

Station Road

Nantgaredig

Carmarthenshire

SA32 7LG

REGISTERED NUMBER:

04742347 (England and Wales)

ACCOUNTANTS:

Ashmole & Co.

Chartered Certified Accountants

The Old School

The Quay

Carmarthen

Carmarthenshire

SA31 3LN

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

-

955

-

955

CURRENT ASSETS

Debtors

4,062

6,015

Cash at bank

1,772

16,159

5,834

22,174

CREDITORS

Amounts falling due within one year

2,333

6,022

NET CURRENT ASSETS

3,501

16,152

TOTAL ASSETS LESS CURRENT LIABILITIES

3,501

17,107

PROVISIONS FOR LIABILITIES

-

173

NET ASSETS

3,501

16,934

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

3,499

16,932

SHAREHOLDERS' FUNDS

3,501

16,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 August 2016 and were signed on its behalf by:

R P Simmonds - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 invoiced sales of goods.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

and 5 April 2016

7,000

AMORTISATION

At 6 April 2015

and 5 April 2016

7,000

NET BOOK VALUE

At 5 April 2016

-

At 5 April 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

6,279

Disposals

(6,279

)

At 5 April 2016

-

DEPRECIATION

At 6 April 2015

5,324

Eliminated on disposal

(5,324

)

At 5 April 2016

-

NET BOOK VALUE

At 5 April 2016

-

At 5 April 2015

955

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.16

5.4.15

value:

£

£

1

'A' Ordinary

£1

1

1

1

'B' Ordinary

£1

1

1

2

2

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Director Loan Account

Amount owing to the Director as at 06/04/15 £233

Movement in the period £233

Amount owing to the Director as at 05/04/16 £ 0