REGISTERED NUMBER: 06221258 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2013

for

Abingdon Maintenance Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J O'Shea

SECRETARY:

Mrs K O'Shea

REGISTERED OFFICE:

16 Appleford Drive

Sutton Courtenay

Abingdon

Oxfordshire

OX14 42Q

REGISTERED NUMBER:

06221258 (England and Wales)

ACCOUNTANTS:

Webb Teasdale

Elizabeth House

Queen Street

Abingdon

Oxfordshire

OX14 3LN

FIXED ASSETS

Tangible assets

2

-

468

CURRENT ASSETS

Debtors

3,114

-

Cash at bank

21,803

19,780

24,917

19,780

CREDITORS

Amounts falling due within one year

24,498

14,193

NET CURRENT ASSETS

419

5,587

TOTAL ASSETS LESS CURRENT LIABILITIES

419

6,055

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

319

5,955

SHAREHOLDERS' FUNDS

419

6,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 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 11 August 2013 and were signed by:

J O'Shea - 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 goods, excluding value added tax.

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

-

25% 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.

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 1 May 2012

1,401

Disposals

(1,401

)

At 30 April 2013

-

DEPRECIATION

At 1 May 2012

933

Charge for year

117

Eliminated on disposal

(1,050

)

At 30 April 2013

-

NET BOOK VALUE

At 30 April 2013

-

At 30 April 2012

468

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

£1

100

100