REGISTERED NUMBER: 06936377 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2013

for

Absolutely Fabulous Cleaning Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A Saunders

SECRETARY:

REGISTERED OFFICE:

15 High Street

Cannington

BRIDGWATER

Somerset

TA5 2HE

REGISTERED NUMBER:

06936377 (England and Wales)

ACCOUNTANTS:

A C Mole & Sons

Stafford House

Blackbrook Park Avenue

Taunton

Somerset

TA1 2PX

FIXED ASSETS

Tangible assets

2

1,776

499

CURRENT ASSETS

Debtors

5,835

4,669

Cash at bank

-

1,680

5,835

6,349

CREDITORS

Amounts falling due within one year

11,741

7,218

NET CURRENT LIABILITIES

(5,906

)

(869

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,130

)

(370

)

PROVISIONS FOR LIABILITIES

355

100

NET LIABILITIES

(4,485

)

(470

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(4,486

)

(471

)

SHAREHOLDERS' FUNDS

(4,485

)

(470

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 30 December 2013 and were signed by:

Mrs A Saunders - Director

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 net invoiced sales of goods, excluding value added tax.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

1,138

Additions

1,869

At 31 March 2013

3,007

DEPRECIATION

At 1 April 2012

639

Charge for year

592

At 31 March 2013

1,231

NET BOOK VALUE

At 31 March 2013

1,776

At 31 March 2012

499

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

1

1

1