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
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Director |
Mrs Caroline Robinson |
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Company number |
08462647 |
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Registered office |
Elm Tree Stables |
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Maiden Lane |
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Cherhill |
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Wiltshire |
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SN11 8UZ |
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Business address |
Basepoint Business Centre |
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Rivermead Drive |
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Westlea |
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SWINDON |
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SN5 7EX |
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Accountant |
Theresa Hamilton |
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Elm Tree Stables |
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Maiden Lane, Cherhill |
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CALNE |
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Wiltshire |
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SN11 8UZ |
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Maid2Clean (Homes and Flats) Limited
Income statement
Year ended 31 May 2018
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2018 |
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2017 |
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£ |
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£ |
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Turnover |
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23,714 |
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19,411 |
Other income |
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3 |
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- |
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_______ |
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_______ |
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23,717 |
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19,411 |
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Depreciation and other amounts written off assets |
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(
990) |
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(
990) |
Other charges |
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(19,032) |
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(22,052) |
Tax |
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(
13) |
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- |
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_______ |
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_______ |
Profit/(loss) |
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3,682 |
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(
3,631) |
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_______ |
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_______ |
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Maid2Clean (Homes and Flats) Limited
Statement of financial position
31 May 2018
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2018 |
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2017 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,945 |
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5,935 |
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_______ |
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_______ |
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Current assets |
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6,618 |
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2,751 |
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Prepayments and accrued income |
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100 |
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52 |
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_______ |
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_______ |
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6,718 |
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2,803 |
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Creditors: amounts falling due within one year |
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(
3,632) |
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(
4,164) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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3,086 |
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(
1,361) |
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_______ |
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_______ |
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Total assets less current liabilities |
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8,031 |
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4,574 |
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Accruals and deferred income |
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(
675) |
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(
900) |
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_______ |
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_______ |
Net assets |
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7,356 |
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3,674 |
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_______ |
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_______ |
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Capital and reserves |
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7,356 |
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3,674 |
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_______ |
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_______ |
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Notes to the financial statements
Maid2Clean (Homes and Flats) Limited
Year ended 31 May 2018
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2018 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Caroline Robinson |
(
4,164) |
- |
545 |
(
3,619) |
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_______ |
_______ |
_______ |
_______ |
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2017 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Caroline Robinson |
(
2,391) |
(
1,773) |
- |
(
4,164) |
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_______ |
_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.