Registered number
SC247537
Able Cleaning Scotland Limited
Abbreviated Accounts
30 April 2016
Able Cleaning Scotland Limited
Registered number: SC247537
Abbreviated Balance Sheet
as at 30 April 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,933 3,188
Current assets
Debtors 11,473 17,416
Creditors: amounts falling due within one year (14,534) (19,519)
Net current liabilities (3,061) (2,103)
Net assets 872 1,085
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 871 1,084
Shareholders' funds 872 1,085
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Thomas Burns
Director
Approved by the board on 5 January 2017
Able Cleaning Scotland Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 May 2015 4,250
Additions 2,805
Disposals (1,000)
At 30 April 2016 6,055
Depreciation
At 1 May 2015 1,062
Charge for the year 1,060
At 30 April 2016 2,122
Net book value
At 30 April 2016 3,933
At 30 April 2015 3,188
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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