REGISTERED NUMBER: 04964551 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

Able Hygiene & Maintenance Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Kiraga

Y H Berlouis

SECRETARY:

J Kiraga

REGISTERED OFFICE:

Avaland House

110 London Road

Hemel Hempstead

Hertfordshire

HP3 9SD

REGISTERED NUMBER:

04964551 (England and Wales)

ACCOUNTANTS:

David Lindon & Co

Chartered Accountants

Avaland House

110 London Road

Hemel Hempstead

Hertfordshire

HP3 9SD

FIXED ASSETS

Tangible assets

2

1,156

1,588

CURRENT ASSETS

Debtors

14,644

26,773

Cash at bank

5,418

3,880

20,062

30,653

CREDITORS

Amounts falling due within one year

16,126

25,847

NET CURRENT ASSETS

3,936

4,806

TOTAL ASSETS LESS CURRENT LIABILITIES

5,092

6,394

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

5,090

6,392

SHAREHOLDERS' FUNDS

5,092

6,394

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 directors acknowledge their 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 Board of Directors on 12 July 2017 and were signed on its behalf by:

Y H Berlouis - 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, 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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

2,259

DEPRECIATION

At 1 November 2015

671

Charge for year

432

At 31 October 2016

1,103

NET BOOK VALUE

At 31 October 2016

1,156

At 31 October 2015

1,588

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

2

Ordinary

£1

2

2