A B Cleaning and Maintenance Limited

Company No. 06426898

ABBREVIATED BALANCE SHEET

as at 30th November 2012

				2011
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		2203	2592
Investments			-	-
			2203	2592
CURRENT ASSETS
Stocks		-		-
Debtors		397		1397
Investments held as current assets		-		-
Cash at bank and in hand		10239		9533
		10636		10930
Creditors: amounts falling due
within one year		10882		12757
NET CURRENT LIABILITIES			(246)	(1827)
TOTAL ASSETS LESS CURRENT LIABILITIES			1957	765

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			1957	765
CAPITAL AND RESERVES

Called up share capital			1	1
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			1956	764

SHAREHOLDERS FUNDS			1957	765

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 30th November 2012 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 29 April 2013

A J Benton

Director

A B Cleaning and Maintenance Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 30th November 2012

1 Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles

20% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 1st December 2011	4730
Additions	-
Surplus on revaluation	-
Disposals	-
At 30th November 2012	4730

Depreciation

At 1st December 2011	2138
Charge for year	389
Released by Disposals	-
At 30th November 2012	2527

Net Book Value

At 30th November 2012	2203
At 30th November 2011	2592