REGISTERED NUMBER: 05532391 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2016

for

A & B Cleaning Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P A Bowley

Miss J A Kelly

SECRETARY:

Miss J A Kelly

REGISTERED OFFICE:

35 Midland Avenue

Stapleford

Nottingham

Nottinghamshire

NG9 7BT

REGISTERED NUMBER:

05532391 (England and Wales)

ACCOUNTANTS:

Phipp & Co (Accountants) Limited

6 Nottingham Road

Long Eaton

Nottinghamshire

NG10 1HP

FIXED ASSETS

Intangible assets

2

-

-

Tangible assets

3

21,615

27,917

21,615

27,917

CURRENT ASSETS

Debtors

47,106

38,944

CREDITORS

Amounts falling due within one year

49,631

38,733

NET CURRENT (LIABILITIES)/ASSETS

(2,525

)

211

TOTAL ASSETS LESS CURRENT LIABILITIES

19,090

28,128

CREDITORS

Amounts falling due after more than one year

(6,733

)

(15,233

)

PROVISIONS FOR LIABILITIES

(3,958

)

(3,023

)

NET ASSETS

8,399

9,872

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

8,299

9,772

SHAREHOLDERS' FUNDS

8,399

9,872

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 13 January 2017 and were signed on its behalf by:

P A Bowley - 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).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33.33% 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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance

sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives.

Those held under finance leases are depreciated over their estimated useful lives or the lease

term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the

relevant period. The capital element of the future payments is treated as a liability.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

20,000

AMORTISATION

At 1 May 2015

and 30 April 2016

20,000

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

60,975

Additions

448

At 30 April 2016

61,423

DEPRECIATION

At 1 May 2015

33,058

Charge for year

6,750

At 30 April 2016

39,808

NET BOOK VALUE

At 30 April 2016

21,615

At 30 April 2015

27,917

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100