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Company registration number: 08462647
Maid2Clean (Homes and Flats) Limited
Unaudited financial statements
31 May 2018
Maid2Clean (Homes and Flats) Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Maid2Clean (Homes and Flats) Limited
Directors and other information
Director Mrs Caroline Robinson
Company number 08462647
Registered office Elm Tree Stables
Maiden Lane
Cherhill
Wiltshire
SN11 8UZ
Business address Basepoint Business Centre
Rivermead Drive
Westlea
SWINDON
SN5 7EX
Accountant Theresa Hamilton
Elm Tree Stables
Maiden Lane, Cherhill
CALNE
Wiltshire
SN11 8UZ
Bankers Barclays Bank
1 Churchill Place
LONDON
E14 5HP
Maid2Clean (Homes and Flats) Limited
Income statement
Year ended 31 May 2018
2018 2017
£ £
Turnover 23,714 19,411
Other income 3 -
_______ _______
23,717 19,411
Depreciation and other amounts written off assets ( 990) ( 990)
Other charges (19,032) (22,052)
Tax ( 13) -
_______ _______
Profit/(loss) 3,682 ( 3,631)
_______ _______
Maid2Clean (Homes and Flats) Limited
Statement of financial position
31 May 2018
2018 2017
£ £ £ £
Fixed assets 4,945 5,935
_______ _______
Current assets 6,618 2,751
Prepayments and accrued income 100 52
_______ _______
6,718 2,803
Creditors: amounts falling due within one year ( 3,632) ( 4,164)
_______ _______
Net current assets/(liabilities) 3,086 ( 1,361)
_______ _______
Total assets less current liabilities 8,031 4,574
Accruals and deferred income ( 675) ( 900)
_______ _______
Net assets 7,356 3,674
_______ _______
Capital and reserves 7,356 3,674
_______ _______
Notes to the financial statements
Maid2Clean (Homes and Flats) Limited
Year ended 31 May 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Caroline Robinson ( 4,164) - 545 ( 3,619)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Caroline Robinson ( 2,391) ( 1,773) - ( 4,164)
_______ _______ _______ _______
For the year ending 31 May 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2018 , and are signed on behalf of the board by:
Mrs Caroline Robinson
Director
Company registration number: 08462647
The company is a private company limited by shares, registered in England.