REGISTERED NUMBER: SC267303 (Scotland)

Abbreviated Accounts for the Year Ended 31 March 2016

for

Aberdeen Powerwashing Services Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R McAlpine

REGISTERED OFFICE:

337 North Anderson Drive

Aberdeen

AB16 7GX

REGISTERED NUMBER:

SC267303 (Scotland)

ACCOUNTANTS:

J M Taylor

5 Rubislaw Terrace

ABERDEEN

AB10 1XE

FIXED ASSETS

Tangible assets

2

2,705

3,607

CURRENT ASSETS

Debtors

11,694

4,539

Cash at bank

7,470

355

19,164

4,894

CREDITORS

Amounts falling due within one year

21,173

5,403

NET CURRENT LIABILITIES

(2,009

)

(509

)

TOTAL ASSETS LESS CURRENT LIABILITIES

696

3,098

PROVISIONS FOR LIABILITIES

235

348

NET ASSETS

461

2,750

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

459

2,748

SHAREHOLDERS' FUNDS

461

2,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 29 December 2016 and were signed by:

R McAlpine - 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 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

17,936

DEPRECIATION

At 1 April 2015

14,329

Charge for year

902

At 31 March 2016

15,231

NET BOOK VALUE

At 31 March 2016

2,705

At 31 March 2015

3,607

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

2

Ordinary

£1

2

2