REGISTERED NUMBER: 00968047 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

ABLE CLEANING SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Wells

S R Guthrie

REGISTERED OFFICE:

40A Station Road

Twyford

Reading

Berkshire

RG10 9NT

REGISTERED NUMBER:

00968047 (England and Wales)

ACCOUNTANTS:

David G Simon & Co Limited

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

BANKERS:

National Westminster Bank Plc

2 Eastcheap

London

EC3M 1AH

FIXED ASSETS

Tangible assets

2

-

12,505

CURRENT ASSETS

Debtors

40,000

197,894

Cash at bank

-

178,140

40,000

376,034

CREDITORS

Amounts falling due within one year

-

220,487

NET CURRENT ASSETS

40,000

155,547

TOTAL ASSETS LESS CURRENT LIABILITIES

40,000

168,052

CAPITAL AND RESERVES

Called up share capital

3

40,000

40,000

Profit and loss account

-

128,052

SHAREHOLDERS' FUNDS

40,000

168,052

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2013 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 13 December 2013 and were signed on its behalf by:

M Wells - 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).

The company was dormant throughout the year ended 31 March 2013. However, reference to information

relating to the period ended 31 March 2012 has been made where appropriate.

Turnover

Turnover represents net invoiced sales of services, 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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

112,221

Reclassification/transfer

(112,221

)

At 31 March 2013

-

DEPRECIATION

At 1 April 2012

99,716

Reclassification/transfer

(99,716

)

At 31 March 2013

-

NET BOOK VALUE

At 31 March 2013

-

At 31 March 2012

12,505

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

40,000

Ordinary

£1

40,000

40,000