Abbreviated Company Accounts - INDUSTRIAL CLEANING MACHINERY (UK) LTD

07703452 INDUSTRIAL CLEANING MACHINERY (UK) LTD 2016-11-30 false 2015-12-01 2016-11-30 true 07703452 2015-12-01 2016-11-30 07703452 2016-11-30 07703452 2015-11-30 07703452 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07703452 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07703452

INDUSTRIAL CLEANING MACHINERY (UK) LTD

Abbreviated Accounts

30 November 2016

INDUSTRIAL CLEANING MACHINERY (UK) LTD Registered Number 07703452

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	113,718	33,777
		113,718	33,777
Current assets
Stocks		65,791	82,450
Debtors		63,530	55,974
Investments		-	-
Cash at bank and in hand		-	150
		129,321	138,574
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(113,713)	(102,572)
Net current assets (liabilities)		15,608	36,002
Total assets less current liabilities		129,326	69,779
Creditors: amounts falling due after more than one year		(67,699)	(47,104)
Provisions for liabilities		0	(4,792)
Accruals and deferred income		0	0
Total net assets (liabilities)		61,627	17,883
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		61,625	17,881
Shareholders' funds		61,627	17,883

For the year ending 30 November 2016 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 January 2017

And signed on their behalf by:
Mr R E Harrison, Director

INDUSTRIAL CLEANING MACHINERY (UK) LTD Registered Number 07703452

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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.

2Tangible fixed assets

	£
Cost
At 1 December 2015	46,741
Additions	86,905
Disposals	0
Revaluations	0
Transfers	0
At 30 November 2016	133,646
Depreciation
At 1 December 2015	12,964
Charge for the year	6,964
On disposals	0
At 30 November 2016	19,928
Net book values
At 30 November 2016	113,718
At 30 November 2015	33,777

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2