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DUSTBUSTERS CLEANING (UK) LTD




Company Registration Number:
07063251 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2011

End date: 30th November 2012

SUBMITTED

DUSTBUSTERS CLEANING (UK) LTD

Company Information
for the Period Ended
30th November 2012




Director: Mrs Agnes Sos
Mr Zsolt Komaromi
Registered office: 109 Trident Ct
1 Oakcroft Road
Chessington
Surrey
KT9 1BD
GB-ENG
Company Registration Number: 07063251 (England and Wales)

DUSTBUSTERS CLEANING (UK) LTD

Abbreviated Balance sheet
As at 30th November 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 13,586 11,576
Total fixed assets: 13,586 11,576
Current assets
Debtors: 766 671
Cash at bank and in hand: 647 2,291
Total current assets: 1,413 2,962
Creditors
Creditors: amounts falling due within one year 8,304 7,220
Net current assets (liabilities): ( 6,891 ) ( 4,258 )
Total assets less current liabilities: 6,695 7,318
Total net assets (liabilities): 6,695 7,318

The notes form part of these financial statements

DUSTBUSTERS CLEANING (UK) LTD

Abbreviated Balance sheet
As at 30th November 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 6,693 7,316
Total shareholders funds: 6,695 7,318

For the year ending 30 November 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 04 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Agnes Sos
Status: Director

The notes form part of these financial statements

DUSTBUSTERS CLEANING (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost of valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are: Motor vehicles - 20% reducing balance, Plant and machinery - 25% reducing balance.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability.

DUSTBUSTERS CLEANING (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2011: 14,848
    Additions: 6,069
    At 30th November 2012: 20,917
    Depreciation
    At 01st December 2011: 3,272
    Charge for year: 4,059
    At 30th November 2012: 7,331
    Net book value
    At 30th November 2012: 13,586
    At 30th November 2011: 11,576

DUSTBUSTERS CLEANING (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2