REGISTERED NUMBER: SC320934 (Scotland)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30TH APRIL 2013

FOR

ABERDEENSHIRE CLEANING ENTERPRISES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms C T R McLean

REGISTERED OFFICE:

19 Links Place

Cruden Bay

Peterhead

Aberdeenshire

AB42 0RP

REGISTERED NUMBER:

SC320934 (Scotland)

ACCOUNTANTS:

Goldwells Ltd

37 Broad Street

Peterhead

Aberdeenshire

AB42 1JB

FIXED ASSETS

Tangible assets

2

-

3,952

CURRENT ASSETS

Stocks

-

1,500

Debtors

2,644

11,892

Cash at bank and in hand

33

1,949

2,677

15,341

CREDITORS

Amounts falling due within one year

13,728

27,950

NET CURRENT LIABILITIES

(11,051

)

(12,609

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(11,051

)

(8,657

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(11,052

)

(8,658

)

SHAREHOLDERS' FUNDS

(11,051

)

(8,657

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2013 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 27th November 2013 and were signed by:

Ms C T R McLean - 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 April 2008).

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

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

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

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st May 2012

5,332

Disposals

(5,332

)

At 30th April 2013

-

DEPRECIATION

At 1st May 2012

1,380

Eliminated on disposal

(1,380

)

At 30th April 2013

-

NET BOOK VALUE

At 30th April 2013

-

At 30th April 2012

3,952

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1

Ordinary

£1

1

1