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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 2012

End date: 30th November 2013

SUBMITTED

DUSTBUSTERS CLEANING (UK) LTD

Company Information
for the Period Ended 30th November 2013




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

DUSTBUSTERS CLEANING (UK) LTD

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 10,936 13,586
Total fixed assets: 10,936 13,586
Current assets
Debtors: 2,026 766
Cash at bank and in hand: 836 647
Total current assets: 2,862 1,413
Creditors
Creditors: amounts falling due within one year 5,332 8,304
Net current assets (liabilities): ( 2,470 ) ( 6,891 )
Total assets less current liabilities: 8,466 6,695
Total net assets (liabilities): 8,466 6,695

The notes form part of these financial statements

DUSTBUSTERS CLEANING (UK) LTD

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 8,464 6,693
Total shareholders funds: 8,466 6,695

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

The financial statements were approved by the Board of Directors on 19 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: 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 2013

  • 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, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on reducing balance, Motor vehicles - 20% on reducing balance.

DUSTBUSTERS CLEANING (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 20,917
    Additions: 620
    At 30th November 2013: 21,537
    Depreciation
    At 01st December 2012: 7,331
    Charge for year: 3,270
    At 30th November 2013: 10,601
    Net book value
    At 30th November 2013: 10,936
    At 30th November 2012: 13,586

DUSTBUSTERS CLEANING (UK) LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2