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Company Registration No. SC382736 (Scotland)
Abbey Cleaning Commercial Services Limited Unaudited accounts for the year ended 31 July 2017
Abbey Cleaning Commercial Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abbey Cleaning Commercial Services Limited Company Information for the year ended 31 July 2017
Directors
C Bissett N MacDougall
Company Number
SC382736 (Scotland)
Registered Office
The Bothy 16 Keillor Steadings Kettins Perthshire PH13 9FT
Accountants
Helen Hally CA The Retreat South Street Burrelton Perthshire PH13 9PE
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Abbey Cleaning Commercial Services Limited Statement of financial position as at 31 July 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,066 
713 
Current assets
Inventories
5
125 
125 
Debtors
6
6,026 
9,406 
Cash at bank and in hand
5,225 
6,733 
11,376 
16,264 
Creditors: amounts falling due within one year
7
(11,323)
(15,890)
Net current assets
53 
374 
Net assets
1,119 
1,087 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
1,019 
987 
Shareholders' funds
1,119 
1,087 
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 March 2018.
C Bissett Director Company Registration No. SC382736
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Abbey Cleaning Commercial Services Limited Notes to the Accounts for the year ended 31 July 2017
1
Statutory information
Abbey Cleaning Commercial Services Limited is a private company, limited by shares, registered in Scotland, registration number SC382736. The registered office is The Bothy, 16 Keillor Steadings, Kettins, Perthshire, PH13 9FT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts invoiced during the year, exclusive of value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value in the ordinary course of business.
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Abbey Cleaning Commercial Services Limited Notes to the Accounts for the year ended 31 July 2017
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2016
2,422 
Additions
708 
At 31 July 2017
3,130 
Depreciation
At 1 August 2016
1,709 
Charge for the year
355 
At 31 July 2017
2,064 
Net book value
At 31 July 2017
1,066 
At 31 July 2016
713 
5
Inventories
2017 
2016 
£ 
£ 
Finished goods
125 
125 
125 
125 
6
Debtors
2017 
2016 
£ 
£ 
Trade debtors
5,205 
8,644 
Accrued income and prepayments
821 
762 
6,026 
9,406 
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
2,534 
1,480 
Taxes and social security
7,222 
11,040 
Loans from directors
1,567 
3,370 
11,323 
15,890 
8
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 18 (2016: 18).
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