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REGISTERED NUMBER: 03437995 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2013

for

TS Cleaning Ltd
TS Cleaning Ltd (Registered number: 03437995)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
TS Cleaning Ltd

Company Information
for the Year Ended 30 September 2013







DIRECTOR: M Peters





SECRETARY: C Russell





REGISTERED OFFICE: 2 Unicorn Walk
Greenhithe
Kent
DA9 9PU





REGISTERED NUMBER: 03437995 (England and Wales)





ACCOUNTANTS: Samuels LLP
Chartered Accountants
3 Locks Yard
High Street
Sevenoaks
Kent
TN13 1LT
TS Cleaning Ltd (Registered number: 03437995)

Abbreviated Balance Sheet
30 September 2013

30.9.13 30.9.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,419 1,893

CURRENT ASSETS
Debtors 1,564 1,849
Cash at bank 6,619 4,193
8,183 6,042
CREDITORS
Amounts falling due within one year 4,610 5,145
NET CURRENT ASSETS 3,573 897
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,992

2,790

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 4,990 2,788
SHAREHOLDERS' FUNDS 4,992 2,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 15 April 2014 and were signed by:





M Peters - Director

TS Cleaning Ltd (Registered number: 03437995)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2013

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 gross invoiced sales of services, including value added tax, because the company uses the
Flat Rate Scheme when accounting for VAT.

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 etc - 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.

Going concern
The financial statements have been prepared on a Going Concern basis. The director has no doubts about the
entity's ability to continue as a going concern.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2012
and 30 September 2013 6,137
DEPRECIATION
At 1 October 2012 4,244
Charge for year 474
At 30 September 2013 4,718
NET BOOK VALUE
At 30 September 2013 1,419
At 30 September 2012 1,893

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.13 30.9.12
value: £    £   
2 Ordinary £1.00 2 2

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