REGISTERED NUMBER: 06407177 (England and Wales)

Abbreviated Accounts for the Year Ended 31 October 2016

for

Absolute Cleaning Services UK Limited

Page

Company Information

1

Chartered Certified Accountants' Report

2

Abbreviated Balance Sheet

3

Notes to the Abbreviated Accounts

4

to

5

DIRECTOR:

Mrs K E Baker

REGISTERED OFFICE:

3 Ebrington Close

Woodhall Spa

Lincolnshire

LN10 6YB

REGISTERED NUMBER:

06407177 (England and Wales)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages three to five) have been

prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Absolute Cleaning Services UK Limited for the year ended 31 October 2016 which comprise the Profit and Loss

Account, the Balance Sheet, and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Absolute Cleaning Services UK Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Absolute Cleaning Services UK Limited and state those matters that we have agreed to state to the director of Absolute Cleaning Services UK Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Absolute Cleaning Services UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Absolute Cleaning Services UK Limited. You consider that Absolute Cleaning Services UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Absolute Cleaning Services UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

APS Accountancy Ltd

Sanderum House

Oakley Road

Chinnor

Oxfordshire

OX39 4TW

24 July 2017

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

142

-

142

-

CURRENT ASSETS

Debtors

32,162

27,127

CREDITORS

Amounts falling due within one year

(31,458

)

(28,440

)

NET CURRENT ASSETS/(LIABILITIES)

704

(1,313

)

TOTAL ASSETS LESS CURRENT LIABILITIES

846

(1,313

)

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Profit and loss account

(154

)

(2,313

)

SHAREHOLDERS' FUNDS

846

(1,313

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 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 24 July 2017 and were signed by:

Mrs K E Baker - 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 and services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of five years.

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

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Fixed assets

All fixed assets are initially recorded at cost.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

70,000

AMORTISATION

At 1 November 2015

and 31 October 2016

70,000

NET BOOK VALUE

At 31 October 2016

-

At 31 October 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

914

Additions

213

Disposals

(625

)

At 31 October 2016

502

DEPRECIATION

At 1 November 2015

914

Charge for year

71

Eliminated on disposal

(625

)

At 31 October 2016

360

NET BOOK VALUE

At 31 October 2016

142

At 31 October 2015

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

1,000

Ordinary shares

£1

1,000

1,000

5.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2016 and

31 October 2015:

2016

2015

£

£

Mrs K E Baker

Balance outstanding at start of year

13,220

8,355

Amounts advanced

8,630

5,670

Amounts repaid

(6,115

)

(805

)

Balance outstanding at end of year

15,735

13,220