Registered Number 08007718

COMPLETE CLEANING CONSULTANCY LIMITED

Abbreviated Accounts

31 March 2013

COMPLETE CLEANING CONSULTANCY LIMITED Registered Number 08007718

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013
£
Fixed assets
Intangible assets 2 18,000
18,000
Current assets
Cash at bank and in hand 2,041
2,041
Creditors: amounts falling due within one year (19,244)
Net current assets (liabilities) (17,203)
Total assets less current liabilities 797
Total net assets (liabilities) 797
Capital and reserves
Called up share capital 3 2
Profit and loss account 795
Shareholders' funds 797
  • For the year ending 31 March 2013 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.

Approved by the Board on 28 June 2013

And signed on their behalf by:
Khandokar Ali, Director

COMPLETE CLEANING CONSULTANCY LIMITED Registered Number 08007718

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the value of sales attributable to the cleaning of commercial premises.

Tangible assets depreciation policy
The company has no tangible assets.

Intangible assets amortisation policy
Expenditure of £20,000 was incurred in the acquisition of an on-going business to provide cleaning services of commercial premises, which is being amortized over ten years on a straight line basis.

Valuation information and policy
The company has no current assets requiring valuation.

2Intangible fixed assets
£
Cost
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 31 March 2013 20,000
Amortisation
Charge for the year 2,000
On disposals -
At 31 March 2013 2,000
Net book values
At 31 March 2013 18,000
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2 Ordinary shares of £1 each 2

4Transactions with directors

Name of director receiving advance or credit: Khandokar Ali
Description of the transaction: None
Balance at 27 March 2012: -
Advances or credits made: £ 100
Advances or credits repaid: £ 100
Balance at 31 March 2013: £ 0