Abbreviated Company Accounts - APS CLEANING SERVICES LIMITED

APS SERVICES (KENT ) LTD - Company Information

05030742 APS CLEANING SERVICES LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05030742 2013-02-01 2014-01-31 05030742 2014-01-31 05030742 2013-01-31 05030742 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05030742 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2013-02-01 2014-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:Director3 2013-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05030742

APS CLEANING SERVICES LIMITED

Abbreviated Accounts

31 January 2014

APS CLEANING SERVICES LIMITED Registered Number 05030742

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	471	55
		471	55
Current assets
Debtors		5,805	6,287
		5,805	6,287
Creditors: amounts falling due within one year		(4,608)	(5,987)
Net current assets (liabilities)		1,197	300
Total assets less current liabilities		1,668	355
Total net assets (liabilities)		1,668	355
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		1,667	354
Shareholders' funds		1,668	355

For the year ending 31 January 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 30 October 2014

And signed on their behalf by:
A P SIMMONDS, Director

APS CLEANING SERVICES LIMITED Registered Number 05030742

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention.

Turnover policy
Turnover represents the value of services rendered during the year.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment-25% on equal annual instalments basis.

2Tangible fixed assets

	£
Cost
At 1 February 2013	5,525
Additions	509
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	6,034
Depreciation
At 1 February 2013	5,470
Charge for the year	93
On disposals	-
At 31 January 2014	5,563
Net book values
At 31 January 2014	471
At 31 January 2013	55

3Called Up Share Capital
Allotted, called up and fully paid:

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

4Transactions with directors

Name of director receiving advance or credit:	A P Simmonds
Description of the transaction:	Loan
Balance at 1 February 2013:	£ 2,300
Advances or credits made:	-
Advances or credits repaid:	£ 2,300
Balance at 31 January 2014:	£ 0