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Able Cleaning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Able Cleaning Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Able Cleaning Limited

Company Information

Director

N Thomas

Company secretary

K S Thomas

Registered office

1 Oaktree Walk Keynsham Bristol BS31 2SA

Accountants

PRWS (Bristol) Limited Chartered Certified Accountants 11 Alma Vale Road Clifton Bristol BS8 2HL

Page 1

Able Cleaning Limited

(Registration number: 05657818)
Balance Sheet as at 31 January 2017

	2017 £	2016 £
Current assets	1,393	3,844
Creditors: Amounts falling due within one year	(2,835)	(2,851)
Total assets less current liabilities	(1,442)	993
Accruals and deferred income	(180)	(180)
	(1,622)	813
Capital and reserves	(1,622)	813

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Oaktree Walk
Keynsham
Bristol
BS31 2SA
United Kingdom

These financial statements were authorised for issue by the director on 26 October 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2017	At 1 February 2016 £	Advances to directors £	Repayments by director £	At 31 January 2017 £
N Thomas
Balance owed to the director	(2,346)	2,230	2,346	2,230

2016	Advances to directors £	At 31 January 2016 £
N Thomas
Balance owed to the director	(2,346)	(2,346)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 2

Able Cleaning Limited

(Registration number: 05657818)
Balance Sheet as at 31 January 2017

For the financial year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 26 October 2017
 

.........................................

N Thomas

Director

Page 3