REGISTERED NUMBER: 07045160 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST OCTOBER 2016

FOR

ABIS CLEANING SERVICES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr I D Solomons

REGISTERED OFFICE:

109 Coleman Road

Leicester

LE5 4LE

BUSINESS ADDRESS:

46 Charnwood Drive

Thurnby

Leicester

LE7 9PB

REGISTERED NUMBER:

07045160 (England and Wales)

ACCOUNTANTS:

Watergates Ltd

109 Coleman Road

Leicester

LE5 4LE

FIXED ASSETS

Tangible assets

2

1

1

CURRENT ASSETS

Debtors

11,710

19,710

Cash at bank and in hand

12,303

8,188

24,013

27,898

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

(18,536

)

(27,045

)

NET CURRENT ASSETS

5,477

853

TOTAL ASSETS LESS CURRENT LIABILITIES

5,478

854

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

5,378

754

SHAREHOLDERS' FUNDS

5,478

854

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2016.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 31st July 2017 and were signed by:

Mr I D Solomons - 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 January 2015).

TURNOVER

Turnover represents net invoiced sale of services, excluding value added tax.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Office equipment

-

20% on cost

DEFERRED TAX

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

the balance sheet date.

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 1st November 2015

and 31st October 2016

2,070

DEPRECIATION

At 1st November 2015

and 31st October 2016

2,069

NET BOOK VALUE

At 31st October 2016

1

At 31st October 2015

1

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/16

31/10/15

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2016

and 31st October 2015:

31/10/16

31/10/15

£

£

Mr I D Solomons

Balance outstanding at start of year

4,319

(291

)

Amounts advanced

(7,479

)

4,610

Amounts repaid

-

-

Balance outstanding at end of year

(3,160

)

4,319