REGISTERED NUMBER: 04121139 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2013

FOR

ABBEY CLEAN LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M A Riley

Mrs J L Riley

SECRETARY:

Mrs J L Riley

REGISTERED OFFICE:

Sutherland House

1759 London Road

Leigh on Sea

Essex

SS9 2RZ

REGISTERED NUMBER:

04121139 (England and Wales)

ACCOUNTANTS:

Platt Rushton LLP

Chartered Accountants

Sutherland House

1759 London Road

Leigh on Sea

Essex

SS9 2RZ

FIXED ASSETS

Intangible assets

2

-

18,992

Tangible assets

3

-

749

-

19,741

CURRENT ASSETS

Debtors

318

587

Cash at bank

383

11

701

598

CREDITORS

Amounts falling due within one year

1,844

1,405

NET CURRENT LIABILITIES

(1,143

)

(807

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,143

)

18,934

CAPITAL AND RESERVES

Called up share capital

4

27,334

27,334

Profit and loss account

(28,477

)

(8,400

)

SHAREHOLDERS' FUNDS

(1,143

)

18,934

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 8 December 2013 and were signed on its behalf by:

Mrs J L Riley - 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).

Turnover

Turnover represents net invoiced sales of services, excluding value added

tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2000, is being amortised evenly over its estimated useful life of twenty years.

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 etc

-

15% 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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

and 31 March 2013

43,000

AMORTISATION

At 1 April 2012

24,008

Amortisation for year

18,992

At 31 March 2013

43,000

NET BOOK VALUE

At 31 March 2013

-

At 31 March 2012

18,992

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2012

3,502

Disposals

(3,502

)

At 31 March 2013

-

DEPRECIATION

At 1 April 2012

2,753

Eliminated on disposal

(2,753

)

At 31 March 2013

-

NET BOOK VALUE

At 31 March 2013

-

At 31 March 2012

749

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

27,334

Ordinary Shares

£1

27,334

27,334