false true true true 2011-04-01 2012-03-31 2012-03-31 true 06130065 2011-04-01 2012-03-31 06130065 2010-04-01 2011-03-31 06130065 2012-03-31 06130065 2011-03-31 06130065 2011-03-31 06130065 2010-03-31 06130065 uk-bus:Director1 2011-04-01 2012-03-31 06130065 uk-bus:Director1 2011-04-01 06130065 uk-bus:Director1 2012-03-31 06130065 uk-bus:Director2 2011-04-01 2012-03-31 06130065 uk-bus:Director2 2011-04-01 06130065 uk-bus:Director2 2012-03-31 06130065 uk-bus:CompanySecretary 2011-04-01 2012-03-31 06130065 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-04-01 2012-03-31 06130065 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2010-04-01 2011-03-31 06130065 uk-gaap:LeasedTangibleFixedAssets 2011-04-01 2012-03-31 06130065 uk-gaap:LeasedTangibleFixedAssets 2010-04-01 2011-03-31 06130065 uk-gaap:NetGoodwill 2011-04-01 2012-03-31 06130065 uk-gaap:NetGoodwill 2010-04-01 2011-03-31 06130065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-04-01 2012-03-31 06130065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-01 2011-03-31 06130065 uk-bus:AllEntityOfficers 2011-04-01 2012-03-31 06130065 uk-bus:AllEntityOfficers 2010-04-01 2011-03-31 06130065 uk-bus:AllOrdinaryShares 2011-04-01 2012-03-31 06130065 uk-bus:AllOrdinaryShares 2012-03-31 06130065 uk-bus:AllOrdinaryShares 2010-04-01 2011-03-31 06130065 uk-bus:AllOrdinaryShares 2011-03-31 06130065 uk-bus:AllPreferenceShares 2011-04-01 2012-03-31 06130065 uk-bus:AllPreferenceShares 2012-03-31 06130065 uk-bus:AllPreferenceShares 2010-04-01 2011-03-31 06130065 uk-bus:AllPreferenceShares 2011-03-31 06130065 uk-gaap:NetGoodwill 2012-03-31 06130065 uk-gaap:NetGoodwill 2011-03-31 06130065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-03-31 06130065 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-03-31 06130065 uk-gaap:LandBuildings 2012-03-31 06130065 uk-gaap:LandBuildings 2011-04-01 2012-03-31 06130065 uk-gaap:LandBuildings 2011-03-31 06130065 uk-gaap:PlantMachinery 2012-03-31 06130065 uk-gaap:PlantMachinery 2011-04-01 2012-03-31 06130065 uk-gaap:PlantMachinery 2011-03-31 06130065 uk-gaap:FixturesFittings 2012-03-31 06130065 uk-gaap:FixturesFittings 2011-04-01 2012-03-31 06130065 uk-gaap:FixturesFittings 2011-03-31 06130065 uk-gaap:MotorVehicles 2012-03-31 06130065 uk-gaap:MotorVehicles 2011-04-01 2012-03-31 06130065 uk-gaap:MotorVehicles 2011-03-31 06130065 uk-gaap:OfficeEquipment 2012-03-31 06130065 uk-gaap:OfficeEquipment 2011-04-01 2012-03-31 06130065 uk-gaap:OfficeEquipment 2011-03-31 06130065 uk-bus:RegisteredOffice 2011-04-01 2012-03-31 06130065 uk-gaap:WithinOneYear 2012-03-31 06130065 uk-gaap:WithinOneYear 2011-03-31 06130065 uk-gaap:AfterOneYear 2012-03-31 06130065 uk-gaap:AfterOneYear 2011-03-31 06130065 uk-gaap:BetweenOneFiveYears 2012-03-31 06130065 uk-gaap:BetweenOneFiveYears 2011-03-31 06130065 uk-gaap:MoreThanFiveYears 2012-03-31 06130065 uk-gaap:MoreThanFiveYears 2011-03-31 iso4217:GBP xbrli:pure xbrli:shares

MAB CLEANING SERVICES LIMITED




Company Registration Number:
06130065 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

MAB CLEANING SERVICES LIMITED

Company Information
for the Period Ended
31st March 2012




Director: Mark Beattie
Rebecca Beattie
Registered office: 143b Kent Road
Halling
Rochester
Kent
ME2 1AT
GBR
Company Registration Number: 06130065 (England and Wales)

MAB CLEANING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 339 3,368
Total fixed assets: 339 3,368
Current assets
Debtors: 24,459 28,612
Total current assets: 24,459 28,612
Creditors
Creditors: amounts falling due within one year 23,385 25,304
Net current assets (liabilities): 1,074 3,308
Total assets less current liabilities: 1,413 6,676
Creditors: amounts falling due after more than one year: 1,371 3,724
Total net assets (liabilities): 42 2,952

The notes form part of these financial statements

MAB CLEANING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 58 ) 2,852
Total shareholders funds: 42 2,952

For the year ending 31 March 2012 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Beattie
Status: Director

The notes form part of these financial statements

MAB CLEANING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

MAB CLEANING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2011: 13,344
    Additions: 292
    At 31st March 2012: 13,636
    Depreciation
    At 01st April 2011: 9,976
    Charge for year: 3,321
    At 31st March 2012: 13,297
    Net book value
    At 31st March 2012: 339
    At 31st March 2011: 3,368

MAB CLEANING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100