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HENLEAZE CLEANING SERVICES LIMITED




Company Registration Number:
01569697 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 23rd June 2009

End date: 22nd June 2010

SUBMITTED

HENLEAZE CLEANING SERVICES LIMITED

Company Information
for the Period Ended
22nd June 2010




Director: Mr R E G Spencer
Company secretary: Mrs L E Spencer
Registered office: 124 Henleaze Road
Henleaze
Bristol
BS9 4LB
Company Registration Number: 01569697 (England and Wales)

HENLEAZE CLEANING SERVICES LIMITED

Abbreviated Balance sheet
As at 22nd June 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 7,240 8,826
Total fixed assets: 7,240 8,826
Current assets
Stocks: 2,500 2,500
Debtors: 3 7,330 18,162
Cash at bank and in hand: 76,165 81,730
Total current assets: 85,995 102,392
Creditors
Creditors: amounts falling due within one year 4 2,573 3,686
Net current assets (liabilities): 83,422 98,706
Total assets less current liabilities: 90,662 107,532
Total net assets (liabilities): 90,662 107,532

The notes form part of these financial statements

HENLEAZE CLEANING SERVICES LIMITED

Abbreviated Balance sheet
As at 22nd June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 2 2
Profit and Loss account: 90,660 107,530
Total shareholders funds: 90,662 107,532

For the year ending 22 June 2010 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr R E G Spencer
Status: Director

The notes form part of these financial statements

HENLEAZE CLEANING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
22nd June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005)

    Turnover policy

    Turnover represents the value (excluding VAT) of deliveries and services rendered during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided to write off the cost less estimated value of all fixed assets over their expected working life

  • 2. Tangible assets

    Total
    Cost £
    At 23rd June 2009: 27,524
    Additions: 500
    At 22nd June 2010: 28,024
    Depreciation
    At 23rd June 2009: 18,698
    Charge for year: 2,086
    At 22nd June 2010: 20,784
    Net book value
    At 22nd June 2010: 7,240
    At 22nd June 2009: 8,826

  • 3. Debtors

    2010
    £
    2009
    £
    Trade debtors: 7,330 15,676
    Other debtors: - 2,486
    Total: 7,330 18,162

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 2,573 3,686
    Total: 2,573 3,686

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2