Registered Number 04455454

THE ABBEY CLEANING SERVICE LIMITED

Abbreviated Accounts

30 June 2016

THE ABBEY CLEANING SERVICE LIMITED Registered Number 04455454

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1 1
Tangible assets 3 1,020 2,346
1,021 2,347
Current assets
Debtors 29,365 27,786
Cash at bank and in hand 50 50
29,415 27,836
Creditors: amounts falling due within one year (24,934) (28,703)
Net current assets (liabilities) 4,481 (867)
Total assets less current liabilities 5,502 1,480
Creditors: amounts falling due after more than one year (3,646) -
Total net assets (liabilities) 1,856 1,480
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,756 1,380
Shareholders' funds 1,856 1,480
  • For the year ending 30 June 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 2 February 2017

And signed on their behalf by:
Linda Bird, Director

THE ABBEY CLEANING SERVICE LIMITED Registered Number 04455454

Notes to the Abbreviated Accounts for the period ended 30 June 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
The turnover shown in the profit and loss account represents revenue earned during the period,
exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates calculated to write off the assets on a straight
line basis over their estimated useful lives. Plant & Machinery 25%.

2Intangible fixed assets
£
Cost
At 1 July 2015 43,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 43,000
Amortisation
At 1 July 2015 42,999
Charge for the year -
On disposals -
At 30 June 2016 42,999
Net book values
At 30 June 2016 1
At 30 June 2015 1
3Tangible fixed assets
£
Cost
At 1 July 2015 11,372
Additions 572
Disposals -
Revaluations -
Transfers -
At 30 June 2016 11,944
Depreciation
At 1 July 2015 9,026
Charge for the year 1,898
On disposals -
At 30 June 2016 10,924
Net book values
At 30 June 2016 1,020
At 30 June 2015 2,346