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
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Director |
Mrs Caroline Robinson |
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Company number |
07312408 |
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Registered office |
Elm Tree Stables |
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Maiden Lane |
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Cherhill CALNE |
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Wiltshire |
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SN11 8UZ |
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MAID2CLEAN CHIPPENHAM LIMITED
Income statement
Year ended 31 July 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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54,594 |
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59,611 |
Other income |
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16 |
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5 |
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_______ |
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_______ |
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54,610 |
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59,616 |
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Staff costs |
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(
8,164) |
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(
8,095) |
Depreciation and other amounts written off assets |
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(
27) |
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(
27) |
Other charges |
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(29,601) |
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(33,846) |
Tax |
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(
3,201) |
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(
3,471) |
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_______ |
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_______ |
Profit |
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13,617 |
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14,177 |
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_______ |
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_______ |
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MAID2CLEAN CHIPPENHAM LIMITED
Statement of financial position
31 July 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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26 |
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53 |
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_______ |
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_______ |
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Current assets |
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6,456 |
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10,446 |
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Prepayments and accrued income |
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(
1,242) |
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(
933) |
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_______ |
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_______ |
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5,214 |
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9,513 |
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Creditors: amounts falling due within one year |
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(
1,440) |
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(
1,440) |
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_______ |
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_______ |
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Net current assets |
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3,774 |
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8,073 |
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_______ |
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_______ |
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Total assets less current liabilities |
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3,800 |
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8,126 |
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Creditors: amounts falling due after more than one year |
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(
3,201) |
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(
3,471) |
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Accruals and deferred income |
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(
36) |
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(
749) |
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_______ |
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_______ |
Net assets |
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563 |
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3,906 |
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_______ |
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_______ |
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Capital and reserves |
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563 |
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3,906 |
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_______ |
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_______ |
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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
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2018 |
2017 |
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£ |
£ |
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Mrs Caroline Robinson |
1,440 |
1,440 |
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_______ |
_______ |
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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:
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The member has 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 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.