Registered Number 06224315

HOME CLEANING COMPANY LIMITED

Micro-entity Accounts

31 December 2014

HOME CLEANING COMPANY LIMITED Registered Number 06224315

Micro-entity Balance Sheet as at 31 December 2014

Notes 2014 2013
Fixed assets
Intangible assets 1 456 1,552
Tangible assets 2 154 734
610 2,286
Current assets
Debtors 3,258 2,623
Cash at bank and in hand 87 87
3,345 2,710
Prepayments and accrued income 72 -
Creditors: amounts falling due within one year (22,005 ) (21,209 )
Net current assets (liabilities) (18,588 ) (18,499 )
Total assets less current liabilities (17,978 ) (16,213 )
Creditors: amounts falling due after more than one year (294,351 ) (285,992 )
Provisions for liabilities (600 ) (600 )
Total net assets (liabilities) (312,929 ) (302,805 )
Capital and reserves
Called up share capital 219 219
Profit and loss account (313,148 ) (303,024 )
Shareholders' funds (312,929 ) (302,805 )

  • For the year ending 31 December 2014 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 11 September 2015

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 2014

1 Intangible fixed assets
Cost
At 1 January 2014 1,552
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 1,552
Amortisation
At 1 January 2014 -
Charge for the year 1,096
On disposals -
At 31 December 2014 1,096
Net book values
At 31 December 2014 456
At 31 December 2013 1,552
2 Tangible fixed assets
Cost
At 1 January 2014 734
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 734
Depreciation
At 1 January 2014 -
Charge for the year 580
On disposals -
At 31 December 2014 580
Net book values
At 31 December 2014 154
At 31 December 2013 734