Registered Number 04715290

ABC CLEANING SERVICES (NORTH WEST) LIMITED

Abbreviated Accounts

31 March 2016

ABC CLEANING SERVICES (NORTH WEST) LIMITED Registered Number 04715290

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 5,650 5,650
Tangible assets 3 13,330 17,773
18,980 23,423
Current assets
Debtors 27,587 20,919
Cash at bank and in hand 4,883 3,004
32,470 23,923
Creditors: amounts falling due within one year (45,675) (34,270)
Net current assets (liabilities) (13,205) (10,347)
Total assets less current liabilities 5,775 13,076
Total net assets (liabilities) 5,775 13,076
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,774 13,075
Shareholders' funds 5,775 13,076
  • For the year ending 31 March 2016 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 5 December 2016

And signed on their behalf by:
C R Price, Director

ABC CLEANING SERVICES (NORTH WEST) LIMITED Registered Number 04715290

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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
The turnover shown in the profit and loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant & Machinery - 15% reducing balance
Fixtures & Fittings - 15% reducing balance
Motor Vehicles - 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 April 2015 5,650
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 5,650
Amortisation
At 1 April 2015 0
Charge for the year -
On disposals -
At 31 March 2016 0
Net book values
At 31 March 2016 5,650
At 31 March 2015 5,650
3Tangible fixed assets
£
Cost
At 1 April 2015 61,148
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 61,148
Depreciation
At 1 April 2015 43,375
Charge for the year 4,443
On disposals -
At 31 March 2016 47,818
Net book values
At 31 March 2016 13,330
At 31 March 2015 17,773