REGISTERED NUMBER: 04786610 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 5 April 2016

for

Ableclean Contract Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J D Hotchkiss

SECRETARY:

C A Monks

REGISTERED OFFICE:

57 Bifield

Orton Goldhay

Peterborough

PE2 5SN

REGISTERED NUMBER:

04786610 (England and Wales)

ACCOUNTANTS:

Moore Weston Accountants Ltd

Chartered Accountants

69 Main Road

Collyweston

Stamford

Lincolnshire

PE9 3PQ

FIXED ASSETS

Tangible assets

2

1,262

1,683

CURRENT ASSETS

Debtors

15,491

15,545

Cash at bank and in hand

1,684

198

17,175

15,743

CREDITORS

Amounts falling due within one year

18,122

16,776

NET CURRENT LIABILITIES

(947

)

(1,033

)

TOTAL ASSETS LESS CURRENT LIABILITIES

315

650

PROVISIONS FOR LIABILITIES

252

163

NET ASSETS

63

487

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

62

486

SHAREHOLDERS' FUNDS

63

487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 6 December 2016 and were signed by:

J D Hotchkiss - 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 January 2015).

Turnover

Turnover consists of the sales value, excluding VAT, of work in the period under contracts to supply goods and services to

third parties. It includes the relevant proportion of contract value for performance up to the period end.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

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

where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future

have occurred at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 6 April 2015

and 5 April 2016

13,109

DEPRECIATION

At 6 April 2015

11,426

Charge for year

421

At 5 April 2016

11,847

NET BOOK VALUE

At 5 April 2016

1,262

At 5 April 2015

1,683

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

5.4.16

5.4.15

value:

£

£

1

Ordinary

£1

1

1

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year under review dividends of £5,500 (previous year £3,000) were paid to Mr J D Hotchkiss.

5.	ULTIMATE CONTROLLING PARTY