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REGISTERED NUMBER: 07791446 (England and Wales)















KS Cleaning Contractors Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015






KS Cleaning Contractors Ltd (Registered number: 07791446)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




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 2015







DIRECTORS: Mrs H Waddingham
C 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 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 15,600 18,200
Tangible assets 3 27,240 34,699
42,840 52,899

CURRENT ASSETS
Debtors 20,564 32,390
Cash at bank and in hand 2,043 88
22,607 32,478
CREDITORS
Amounts falling due within one year 22,455 21,815
NET CURRENT ASSETS 152 10,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,992

63,562

CREDITORS
Amounts falling due after more than one
year

20,754

24,281
NET ASSETS 22,238 39,281

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 22,237 39,280
SHAREHOLDERS' FUNDS 22,238 39,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 2015


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 Board of Directors on 1 September 2016 and were signed on
its behalf by:





Mrs H Waddingham - Director


KS Cleaning Contractors Ltd (Registered number: 07791446)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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 January 2015).

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 2015
and 31 December 2015 26,000
AMORTISATION
At 1 January 2015 7,800
Amortisation for year 2,600
At 31 December 2015 10,400
NET BOOK VALUE

At 31 December 2015 15,600
At 31 December 2014 18,200

KS Cleaning Contractors Ltd (Registered number: 07791446)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2015

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 52,383
Additions 2,897
At 31 December 2015 55,280
DEPRECIATION
At 1 January 2015 17,684
Charge for year 10,356
At 31 December 2015 28,040
NET BOOK VALUE
At 31 December 2015 27,240
At 31 December 2014 34,699

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1 Ordinary 1 1 1