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REGISTERED NUMBER: 07791446 (England and Wales)















KS Cleaning Contractors Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014






KS Cleaning Contractors Ltd (Registered number: 07791446)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

KS Cleaning Contractors Ltd

Company Information
for the Year Ended 31 December 2014







DIRECTOR: Mrs H Waddingham





REGISTERED OFFICE: Oak Barn
Taunton Road
North Petherton
Bridgwater
Somerset
TA6 6PP





REGISTERED NUMBER: 07791446 (England and Wales)





ACCOUNTANTS: BJ Dixon Walsh Ltd
Rumwell Hall
Rumwell
Taunton
Somerset
TA4 1EL

KS Cleaning Contractors Ltd (Registered number: 07791446)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 18,200 20,800
Tangible assets 3 34,699 14,514
52,899 35,314

CURRENT ASSETS
Debtors 32,390 23,219
Cash in hand 88 234
32,478 23,453
CREDITORS
Amounts falling due within one year 21,815 42,025
NET CURRENT ASSETS/(LIABILITIES) 10,663 (18,572 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,562

16,742

CREDITORS
Amounts falling due after more than one
year

24,281

-
NET ASSETS 39,281 16,742

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 39,280 16,741
SHAREHOLDERS' FUNDS 39,281 16,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

KS Cleaning Contractors Ltd (Registered number: 07791446)

Abbreviated Balance Sheet - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 August 2015 and were signed by:





Mrs H Waddingham - Director


KS Cleaning Contractors Ltd (Registered number: 07791446)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost and 15% on reducing balance
Motor vehicles - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 26,000
AMORTISATION
At 1 January 2014 5,200
Amortisation for year 2,600
At 31 December 2014 7,800
NET BOOK VALUE

At 31 December 2014 18,200
At 31 December 2013 20,800

KS Cleaning Contractors Ltd (Registered number: 07791446)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014 20,552
Additions 32,831
Disposals (1,000 )
At 31 December 2014 52,383
DEPRECIATION
At 1 January 2014 6,038
Charge for year 12,084
Eliminated on disposal (438 )
At 31 December 2014 17,684
NET BOOK VALUE
At 31 December 2014 34,699
At 31 December 2013 14,514

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1 Ordinary 1 1 1