Registered Number SC382736

ABBEY CLEANING COMMERCIAL SERVICES LIMITED

Abbreviated Accounts

31 July 2016

ABBEY CLEANING COMMERCIAL SERVICES LIMITED Registered Number SC382736

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 713 951
713 951
Current assets
Stocks 125 125
Debtors 9,406 8,973
Cash at bank and in hand 6,733 10,749
16,264 19,847
Creditors: amounts falling due within one year (15,890) (19,747)
Net current assets (liabilities) 374 100
Total assets less current liabilities 1,087 1,051
Total net assets (liabilities) 1,087 1,051
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 987 951
Shareholders' funds 1,087 1,051
  • For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2017

And signed on their behalf by:
C Bissett, Director

ABBEY CLEANING COMMERCIAL SERVICES LIMITED Registered Number SC382736

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts invoiced during the year, exclusive of value added tax.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & Machinery - 25% reducing balance

Valuation information and policy
Stock and work in progress are valued at the lower of cost and net realisable value in the ordinary course of business

2Tangible fixed assets
£
Cost
At 1 August 2015 2,422
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 2,422
Depreciation
At 1 August 2015 1,471
Charge for the year 238
On disposals -
At 31 July 2016 1,709
Net book values
At 31 July 2016 713
At 31 July 2015 951
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100