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REGISTERED NUMBER: 03437995 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

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






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
TS Cleaning Ltd

Company Information
for the Year Ended 30 September 2014







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 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,061 1,419

CURRENT ASSETS
Debtors 977 1,564
Cash at bank 9,232 6,619
10,209 8,183
CREDITORS
Amounts falling due within one year 3,812 4,610
NET CURRENT ASSETS 6,397 3,573
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,458

4,992

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 7,456 4,990
SHAREHOLDERS' FUNDS 7,458 4,992

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 11 May 2015 and were signed by:





M Peters - Director

TS Cleaning Ltd (Registered number: 03437995)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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 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 2013
and 30 September 2014 6,137
DEPRECIATION
At 1 October 2013 4,718
Charge for year 358
At 30 September 2014 5,076
NET BOOK VALUE
At 30 September 2014 1,061
At 30 September 2013 1,419

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
2 Ordinary £1.00 2 2
TS Cleaning Ltd

Report of the Accountants to the Director of
TS Cleaning Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Samuels LLP
Chartered Accountants
3 Locks Yard
High Street
Sevenoaks
Kent
TN13 1LT


Date: .............................................

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