Registered Number 06130065

MAB CLEANING SERVICES LIMITED

Abbreviated Accounts

31 March 2013

MAB CLEANING SERVICES LIMITED Registered Number 06130065

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 254 339
254 339
Current assets
Debtors 18,301 24,459
18,301 24,459
Creditors: amounts falling due within one year (18,395) (23,075)
Net current assets (liabilities) (94) 1,384
Total assets less current liabilities 160 1,723
Creditors: amounts falling due after more than one year - (1,371)
Total net assets (liabilities) 160 352
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 60 252
Shareholders' funds 160 352
  • For the year ending 31 March 2013 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 23 December 2013

And signed on their behalf by:
Mark Beattie, Director

MAB CLEANING SERVICES LIMITED Registered Number 06130065

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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.

2Tangible fixed assets
£
Cost
At 1 April 2012 801
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 801
Depreciation
At 1 April 2012 462
Charge for the year 85
On disposals -
At 31 March 2013 547
Net book values
At 31 March 2013 254
At 31 March 2012 339
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100