Abbreviated Company Accounts - THE ABBEY CLEANING SERVICE LIMITED

THE ABBEY CLEANING SERVICE LIMITED - Company Information

04455454 THE ABBEY CLEANING SERVICE LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 04455454 2013-07-01 2014-06-30 04455454 2014-06-30 04455454 2013-06-30 04455454 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 04455454 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 04455454

THE ABBEY CLEANING SERVICE LIMITED

Abbreviated Accounts

30 June 2014

THE ABBEY CLEANING SERVICE LIMITED Registered Number 04455454

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	4,101	3,796
		4,102	3,797
Current assets
Debtors		29,866	30,526
Cash at bank and in hand		1,585	-
		31,451	30,526
Creditors: amounts falling due within one year		(34,631)	(42,784)
Net current assets (liabilities)		(3,180)	(12,258)
Total assets less current liabilities		922	(8,461)
Total net assets (liabilities)		922	(8,461)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		822	(8,561)
Shareholders' funds		922	(8,461)

For the year ending 30 June 2014 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 27 March 2015

And signed on their behalf by:
Linda Bird, Director

THE ABBEY CLEANING SERVICE LIMITED Registered Number 04455454

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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.

2Intangible fixed assets

	£
Cost
At 1 July 2013	43,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	43,000
Amortisation
At 1 July 2013	42,999
Charge for the year	-
On disposals	-
At 30 June 2014	42,999
Net book values
At 30 June 2014	1
At 30 June 2013	1

3Tangible fixed assets

	£
Cost
At 1 July 2013	9,020
Additions	2,352
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	11,372
Depreciation
At 1 July 2013	5,224
Charge for the year	2,047
On disposals	-
At 30 June 2014	7,271
Net book values
At 30 June 2014	4,101
At 30 June 2013	3,796

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100