Abbreviated Company Accounts - ABOVE THE REST CLEANING SERVICES MIDLANDS LTD

06916656 ABOVE THE REST CLEANING SERVICES MIDLANDS LTD 2013-03-31 false 2012-04-01 2013-03-31 true 06916656 2012-04-01 2013-03-31 06916656 2013-03-31 06916656 2012-03-31 06916656 uk-gaap-cd-bus:Director1 2012-04-01 2013-03-31 06916656 uk-gaap-cd-bus:Director2 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-04-01 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-03-31 iso4217:GBP shares

Registered Number 06916656

ABOVE THE REST CLEANING SERVICES MIDLANDS LTD

Abbreviated Accounts

31 March 2013

ABOVE THE REST CLEANING SERVICES MIDLANDS LTD Registered Number 06916656

Abbreviated Balance Sheet as at 31 March 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	37,204	9,825
		37,204	9,825
Current assets
Stocks		700	450
Debtors		30,095	28,870
Cash at bank and in hand		1,731	2,111
		32,526	31,431
Creditors: amounts falling due within one year		(53,470)	(66,795)
Net current assets (liabilities)		(20,944)	(35,364)
Total assets less current liabilities		16,260	(25,539)
Creditors: amounts falling due after more than one year		(63,503)	0
Total net assets (liabilities)		(47,243)	(25,539)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(47,244)	(25,540)
Shareholders' funds		(47,243)	(25,539)

For the year ending 31 March 2013 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 20 December 2013

And signed on their behalf by:
Neal Stennett, Director

ABOVE THE REST CLEANING SERVICES MIDLANDS LTD Registered Number 06916656

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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
Turnover represents the total invoice value, excluding any value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - straight line over 50 years
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Stock

Stock is valued at the lower of cost and net realisable value.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in ab obligation to pay more or a right to pay less or to receive more tax.

2Tangible fixed assets

	£
Cost
At 1 April 2012	13,765
Additions	34,159
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2013	47,924
Depreciation
At 1 April 2012	3,940
Charge for the year	6,780
On disposals	-
At 31 March 2013	10,720
Net book values
At 31 March 2013	37,204
At 31 March 2012	9,825

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1