Registered Number 06224315

HOME CLEANING COMPANY LIMITED

Micro-entity Accounts

31 December 2015

HOME CLEANING COMPANY LIMITED Registered Number 06224315

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed assets
Intangible assets 1 1 456
Tangible assets 2 59 154
60 610
Current assets
Debtors 135 3,258
Cash at bank and in hand 472 87
607 3,345
Prepayments and accrued income 72 72
Creditors: amounts falling due within one year (15,969 ) (22,005 )
Net current assets (liabilities) (15,290 ) (18,588 )
Total assets less current liabilities (15,230 ) (17,978 )
Creditors: amounts falling due after more than one year (238,199 ) (294,351 )
Provisions for liabilities (600 ) (600 )
Total net assets (liabilities) (254,029 ) (312,929 )
Capital and reserves
Called up share capital 219 219
Profit and loss account (254,248 ) (313,148 )
Shareholders' funds (254,029 ) (312,929 )

  • For the year ending 31 December 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2016

And signed on their behalf by:
Josef Gross, Director

HOME CLEANING COMPANY LIMITED Registered Number 06224315

Notes to the Micro-entity Accounts for the period ended 31 December 2015

1 Intangible fixed assets
Cost
At 1 January 2015 456
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 456
Amortisation
At 1 January 2015 -
Charge for the year 455
On disposals -
At 31 December 2015 455
Net book values
At 31 December 2015 1
At 31 December 2014 456
2 Tangible fixed assets
Cost
At 1 January 2015 154
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 154
Depreciation
At 1 January 2015 -
Charge for the year 95
On disposals -
At 31 December 2015 95
Net book values
At 31 December 2015 59
At 31 December 2014 154