Abacus Commercial Cleaning Ltd

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		42,329		-
Cash at bank and in hand		74		697

		42,403		697
Creditors: Amounts Falling Due Within One Year		(10,299 )		30,269

NET CURRENT ASSETS (LIABILITIES)			32,104		30,966

TOTAL ASSETS LESS CURRENT LIABILITIES			32,104		30,966

Creditors: Amounts Falling Due After More Than One Year	2		-		(10,000 )

NET ASSETS			32,104		20,966

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			32,004		20,866

SHAREHOLDERS' FUNDS			32,104		20,966

For the year ending 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Sue Joseph

20/12/2016

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Directors loan account	-	10,000

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.