REGISTERED NUMBER: 07791446 (England and Wales)

KS Cleaning Contractors Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs H Waddingham

REGISTERED OFFICE:

Oak Barn

Taunton Road

Bridgwater

Somerset

TA6 6PP

REGISTERED NUMBER:

07791446 (England and Wales)

ACCOUNTANTS:

BJ Dixon Walsh Ltd

Rumwell Hall

Rumwell

Taunton

Somerset

TA4 1EL

FIXED ASSETS

Intangible assets

2

20,800

23,400

Tangible assets

3

14,514

3,138

35,314

26,538

CURRENT ASSETS

Debtors

23,219

12,758

Cash in hand

234

147

23,453

12,905

CREDITORS

Amounts falling due within one year

42,025

33,647

NET CURRENT LIABILITIES

(18,572

)

(20,742

)

TOTAL ASSETS LESS CURRENT LIABILITIES

16,742

5,796

CAPITAL AND RESERVES

Called up share capital

4

1

1

Profit and loss account

16,741

5,795

SHAREHOLDERS' FUNDS

16,742

5,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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.

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 12 August 2014 and were signed by:

Mrs H Waddingham - Director

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

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance and

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 2013

and 31 December 2013

26,000

AMORTISATION

At 1 January 2013

2,600

Amortisation for year

2,600

At 31 December 2013

5,200

NET BOOK VALUE

At 31 December 2013

20,800

At 31 December 2012

23,400

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

4,162

Additions

16,390

At 31 December 2013

20,552

DEPRECIATION

At 1 January 2013

1,024

Charge for year

5,014

At 31 December 2013

6,038

NET BOOK VALUE

At 31 December 2013

14,514

At 31 December 2012

3,138

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

1

1

1