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Company registration number: 07312408
MAID2CLEAN CHIPPENHAM LIMITED
Unaudited financial statements
31 July 2018
MAID2CLEAN CHIPPENHAM LIMITED
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
MAID2CLEAN CHIPPENHAM LIMITED
Directors and other information
Director Mrs Caroline Robinson
Company number 07312408
Registered office Elm Tree Stables
Maiden Lane
Cherhill CALNE
Wiltshire
SN11 8UZ
MAID2CLEAN CHIPPENHAM LIMITED
Income statement
Year ended 31 July 2018
2018 2017
£ £
Turnover 54,594 59,611
Other income 16 5
_______ _______
54,610 59,616
Staff costs ( 8,164) ( 8,095)
Depreciation and other amounts written off assets ( 27) ( 27)
Other charges (29,601) (33,846)
Tax ( 3,201) ( 3,471)
_______ _______
Profit 13,617 14,177
_______ _______
MAID2CLEAN CHIPPENHAM LIMITED
Statement of financial position
31 July 2018
2018 2017
£ £ £ £
Fixed assets 26 53
_______ _______
Current assets 6,456 10,446
Prepayments and accrued income ( 1,242) ( 933)
_______ _______
5,214 9,513
Creditors: amounts falling due within one year ( 1,440) ( 1,440)
_______ _______
Net current assets 3,774 8,073
_______ _______
Total assets less current liabilities 3,800 8,126
Creditors: amounts falling due after more than one year ( 3,201) ( 3,471)
Accruals and deferred income ( 36) ( 749)
_______ _______
Net assets 563 3,906
_______ _______
Capital and reserves 563 3,906
_______ _______
Notes to the financial statements
MAID2CLEAN CHIPPENHAM LIMITED
Year ended 31 July 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2017: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2018 2017
£ £
Mrs Caroline Robinson 1,440 1,440
_______ _______
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 08 October 2018 , and are signed on behalf of the board by:
Mrs Caroline Robinson
Director
Company registration number: 07312408
The company is a private company limited by shares, registered in England and Wales.