Registered Number 08909793

WHITE GLOVES PROFESSIONAL CLEANING SERVICES LTD

Abbreviated Accounts

28 February 2016

WHITE GLOVES PROFESSIONAL CLEANING SERVICES LTD Registered Number 08909793

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,492 3,026
2,492 3,026
Current assets
Debtors 1,849 2,866
Cash at bank and in hand 17,439 11,584
19,288 14,450
Creditors: amounts falling due within one year (24,016 ) (18,889 )
Net current assets (liabilities) (4,728 ) (4,439 )
Total assets less current liabilities (2,236 ) (1,413 )
Total net assets (liabilities) (2,236 ) (1,413 )
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,336 ) (1,513 )
Shareholders' funds (2,236 ) (1,413 )

  • For the year ending 28 February 2016 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 15 April 2016

And signed on their behalf by:
TATYANA I KANCHEVA, Director

WHITE GLOVES PROFESSIONAL CLEANING SERVICES LTD Registered Number 08909793

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1 Accounting 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.

2 Tangible fixed assets
£
Cost
At 1 March 2015 3,560
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 3,560
Depreciation
At 1 March 2015 534
Charge for the year 534
On disposals -
At 28 February 2016 1,068
Net book values
At 28 February 2016 2,492
At 28 February 2015 3,026