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1 2015-04-01 2016-03-31 6820362 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 6820362
Abacus Cleaning East Anglia Limited
Unaudited Financial Statements
For The Year Ended 31 March 2017
The Avanti Group (UK) Ltd

Qualified Accountants & Tax Advisers

Unit 4, Brightwell Barns
Waldringfield Road
Brightwell
Suffolk
IP10 0BJ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 6820362
2017 2016
Notes £ £ £ £
FIXED ASSETS
Intangible Assets - 2
Tangible Assets 4 1,172 742
1,172 744
CURRENT ASSETS
Debtors 4,123 10,338
Cash at bank and in hand 5,249 -
9,372 10,338
Creditors: Amounts Falling Due Within One Year (7,058 ) (10,697 )
NET CURRENT ASSETS (LIABILITIES) 2,314 (359 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,486 385
PROVISIONS FOR LIABILITIES
Deferred Taxation 5 (234 ) (149 )
NET ASSETS 3,252 236
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and loss account 3,250 234
SHAREHOLDERS' FUNDS 3,252 236
Page 1
For the year ending 31 March 2017 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Surenderpal Sually
27 April 2017

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Unaudited Accounts
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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 25% reducing balance
1.5. Deferred Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
1.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
Page 3
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2016 2,140 596 2,736
Additions 715 - 715
As at 31 March 2017 2,855 596 3,451
Depreciation
As at 1 April 2016 1,524 470 1,994
Provided during the period 280 5 285
As at 31 March 2017 1,804 475 2,279
Net Book Value
As at 31 March 2017 1,051 121 1,172
As at 1 April 2016 616 126 742
5. Deferred Taxation
2017 2016
£ £
As at 1 April 2016 149 198
Deferred taxation 85 (49 )
Deferred tax 234 149
The provision for deferred taxation is made up of accelerated capital allowances
6. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
7. Transactions With and Loans to Directors
Included within Debtors are the following loans to directors:
As at 1 April 2016 Amounts advanced Amounts repaid As at 31 March 2017
£ £ £ £
Mr Surenderpal Sually 10,338 - 10,338 -
The above loan is unsecured, interest free and repayable on demand.
Page 4
8. Ultimate Controlling Party
The company's ultimate controlling parties are Surenderpal Sually & Michelle Sually by virtue of their ownership of 50% each of the issued share capital in the company.
9. General Information
Abacus Cleaning East Anglia Limited Registered number 6820362 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 4 Brightwell Barns , Waldringfield Road , Brightwell , Suffolk, IP10 0BJ.
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