Abbreviated Company Accounts - THE ABBEY CLEANING SERVICE LIMITED

THE ABBEY CLEANING SERVICE LIMITED - Company Information

04455454 THE ABBEY CLEANING SERVICE LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 04455454 2014-07-01 2015-06-30 04455454 2015-06-30 04455454 2014-06-30 04455454 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 04455454 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 04455454

THE ABBEY CLEANING SERVICE LIMITED

Abbreviated Accounts

30 June 2015

THE ABBEY CLEANING SERVICE LIMITED Registered Number 04455454

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	1	1
Tangible assets	3	2,346	4,101
		2,347	4,102
Current assets
Debtors		27,786	29,866
Cash at bank and in hand		50	1,585
		27,836	31,451
Creditors: amounts falling due within one year		(28,703)	(34,631)
Net current assets (liabilities)		(867)	(3,180)
Total assets less current liabilities		1,480	922
Total net assets (liabilities)		1,480	922
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,380	822
Shareholders' funds		1,480	922

For the year ending 30 June 2015 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 November 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 2015

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 2014	43,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	43,000
Amortisation
At 1 July 2014	42,999
Charge for the year	-
On disposals	-
At 30 June 2015	42,999
Net book values
At 30 June 2015	1
At 30 June 2014	1

3Tangible fixed assets

	£
Cost
At 1 July 2014	11,372
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	11,372
Depreciation
At 1 July 2014	7,271
Charge for the year	1,755
On disposals	-
At 30 June 2015	9,026
Net book values
At 30 June 2015	2,346
At 30 June 2014	4,101

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100