Abbreviated Company Accounts - BESPOKE CLEANING CONTRACTORS LIMITED

03108250 BESPOKE CLEANING CONTRACTORS LIMITED 2013-09-30 false 2012-10-01 2013-09-30 true 03108250 2012-10-01 2013-09-30 03108250 2013-09-30 03108250 2012-09-30 03108250 uk-gaap-cd-bus:Director1 2012-10-01 2013-09-30 03108250 uk-gaap-cd-bus:Director2 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-01 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-30 iso4217:GBP shares

Registered Number 03108250

BESPOKE CLEANING CONTRACTORS LIMITED

Abbreviated Accounts

30 September 2013

BESPOKE CLEANING CONTRACTORS LIMITED Registered Number 03108250

Abbreviated Balance Sheet as at 30 September 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	771	1,071
Tangible assets	3	50,320	39,667
		51,091	40,738
Current assets
Debtors	4	141,617	131,096
Cash at bank and in hand		-	2,253
		141,617	133,349
Creditors: amounts falling due within one year		(96,846)	(122,297)
Net current assets (liabilities)		44,771	11,052
Total assets less current liabilities		95,862	51,790
Creditors: amounts falling due after more than one year		(26,588)	(26,588)
Provisions for liabilities		(9,281)	(7,186)
Total net assets (liabilities)		59,993	18,016
Capital and reserves
Called up share capital	5	3,000	3,000
Profit and loss account		56,993	15,016
Shareholders' funds		59,993	18,016

For the year ending 30 September 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 30 September 2013

And signed on their behalf by:
mr peter burgess, Director

BESPOKE CLEANING CONTRACTORS LIMITED Registered Number 03108250

Notes to the Abbreviated Accounts for the period ended 30 September 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.

2Intangible fixed assets

	£
Cost
At 1 October 2012	16,255
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	16,255
Amortisation
At 1 October 2012	15,184
Charge for the year	300
On disposals	-
At 30 September 2013	15,484
Net book values
At 30 September 2013	771
At 30 September 2012	1,071

3Tangible fixed assets

	£
Cost
At 1 October 2012	122,865
Additions	26,139
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2013	149,004
Depreciation
At 1 October 2012	83,198
Charge for the year	15,486
On disposals	-
At 30 September 2013	98,684
Net book values
At 30 September 2013	50,320
At 30 September 2012	39,667

4Debtors

	2013 £	2012 £
Debtors include the following amounts due after more than one year	144,617	131,096

5Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3,000 Ordinary shares of £1 each	3,000	3,000