Abbreviated Company Accounts - ABSTRACT CLEANING LIMITED

05815698 ABSTRACT CLEANING LIMITED 2012-05-31 false 2011-06-01 2012-05-31 true 05815698 2011-06-01 2012-05-31 05815698 2012-05-31 05815698 2011-05-31 05815698 uk-gaap-cd-bus:Director1 2011-06-01 2012-05-31 05815698 uk-gaap-cd-bus:Director2 2011-06-01 2012-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-06-01 2012-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-05-31 iso4217:GBP shares

Registered Number 05815698

ABSTRACT CLEANING LIMITED

Abbreviated Accounts

31 May 2012

ABSTRACT CLEANING LIMITED Registered Number 05815698

Abbreviated Balance Sheet as at 31 May 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	618	825
		618	825
Current assets
Debtors		994	994
Cash at bank and in hand		5,873	1,865
		6,867	2,859
Creditors: amounts falling due within one year		(7,115)	(6,318)
Net current assets (liabilities)		(248)	(3,459)
Total assets less current liabilities		370	(2,634)
Total net assets (liabilities)		370	(2,634)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		368	(2,636)
Shareholders' funds		370	(2,634)

For the year ending 31 May 2012 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2013

And signed on their behalf by:
Lawrence Tanner, Director

ABSTRACT CLEANING LIMITED Registered Number 05815698

Notes to the Abbreviated Accounts for the period ended 31 May 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% Written Down Value

Other accounting policies
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets

	£
Cost
At 1 June 2011	2,125
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2012	2,125
Depreciation
At 1 June 2011	1,300
Charge for the year	207
On disposals	-
At 31 May 2012	1,507
Net book values
At 31 May 2012	618
At 31 May 2011	825

3Called Up Share Capital
Allotted, called up and fully paid:

	2012 £	2011 £
2 Ordinary shares of £1 each	2	2