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Registered number: 09788314
Showhome Cleans Limited
ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/03/2018
Showhome Cleans Limited
ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/03/2018
DIRECTORS
Ana Kettell
Paul Kettell
REGISTERED OFFICE
82 Wellingborough Road
Irthlingborough
Northants
NN9 6RF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09788314
Showhome Cleans Limited
ACCOUNTS
FOR THE547 DAY PERIODENDED31/03/2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Showhome Cleans Limited
BALANCE SHEET AT 31/03/2018
20182017
Notes££
CURRENT ASSETS
Debtors29,186100
Cash at bank and in hand2,292-
11,478100
CREDITORS: Amounts falling due within one year311,334-
NET CURRENT ASSETS144100
TOTAL ASSETS LESS CURRENT LIABILITIES144100
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account44-
SHAREHOLDERS' FUNDS144100
For the year ending 31/03/2018 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2018 and signed on their behalf by
.............................
Ana Kettell
Director
Showhome Cleans Limited
NOTES TO THE ACCOUNTS
FOR THE 547 DAY PERIOD ENDED 31/03/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors4,975-
PAYE control4,211-
Directors current account-100
9,186100
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax2,004-
VAT243-
Directors current account8,127-
Accruals960-
11,334-
4. EMPLOYEES
20182017
No.No.
Average number of employees--
Showhome Cleans Limited
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100100