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REGISTERED NUMBER: 06207032 (England and Wales)















Abbreviated Accounts

for the Year Ended 31 March 2012

for

A & K Andrews Cleaning Ltd

A & K Andrews Cleaning Ltd (Registered number: 06207032)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

Chartered Certified Accountants' Report 5

A & K Andrews Cleaning Ltd

Company Information
for the Year Ended 31 March 2012







DIRECTORS: A Andrews
Mrs K Andrews





SECRETARY: Mrs K Andrews





REGISTERED OFFICE: 6 Barnes Meadow Place
Coseley
Bilston
West Midlands
WV14 9QJ





REGISTERED NUMBER: 06207032 (England and Wales)





ACCOUNTANTS: MAS Associates
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GL

A & K Andrews Cleaning Ltd (Registered number: 06207032)

Abbreviated Balance Sheet
31 March 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 638 1,111

CURRENT ASSETS
Debtors 23,486 32,196

CREDITORS
Amounts falling due within one year 23,888 32,577
NET CURRENT LIABILITIES (402 ) (381 )
TOTAL ASSETS LESS CURRENT
LIABILITIES 236 730

PROVISIONS FOR LIABILITIES 128 233
NET ASSETS 108 497

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 8 397
SHAREHOLDERS' FUNDS 108 497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2012 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 19 December 2012 and were signed on
its behalf by:



A Andrews - Director


A & K Andrews Cleaning Ltd (Registered number: 06207032)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2012

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 cost

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 1 April 2011
and 31 March 2012 2,121
DEPRECIATION
At 1 April 2011 1,010
Charge for year 473
At 31 March 2012 1,483
NET BOOK VALUE
At 31 March 2012 638
At 31 March 2011 1,111

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100

A & K Andrews Cleaning Ltd (Registered number: 06207032)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2012

4. TRANSACTIONS WITH DIRECTORS

The following loans to directors subsisted during the years ended 31 March 2012 and 31 March 2011:

2012 2011
£    £   
A Andrews
Balance outstanding at start of year 5,187 4,506
Amounts advanced - 5,187
Amounts repaid (5,187 ) (4,506 )
Balance outstanding at end of year - 5,187

Mrs K Andrews
Balance outstanding at start of year 5,187 4,505
Amounts advanced - 5,187
Amounts repaid (5,187 ) (4,505 )
Balance outstanding at end of year - 5,187

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £8,112 were paid to the directors .

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A & K Andrews Cleaning Ltd

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements, from which the unaudited abbreviated
accounts (set out on pages two to four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of A & K Andrews Cleaning Ltd for the year ended 31 March 2012 which
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its
ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the Board of Directors of A & K Andrews Cleaning Ltd, as a body, in accordance
with our terms of engagement. Our work has been undertaken solely to prepare for your approval the
financial statements of A & K Andrews Cleaning Ltd and state those matters that we have agreed to state to
the Board of Directors of A & K Andrews Cleaning Ltd, as a body, in this report in accordance with the
requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work
or for this report.

It is your duty to ensure that A & K Andrews Cleaning Ltd has kept adequate accounting records and to
prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position
and profit of A & K Andrews Cleaning Ltd. You consider that A & K Andrews Cleaning Ltd is exempt from the
statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & K Andrews
Cleaning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records
or information and explanations you have given to us and we do not, therefore, express any opinion on the
statutory financial statements.






MAS Associates
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GL


19 December 2012