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MAB CLEANING SERVICES LIMITED




Company Registration Number:
06130065 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MAB CLEANING SERVICES LIMITED

Company Information
for the Period Ended
31st March 2015




Director: Mark Beattie
Registered office: 1 Coriander Drive
Maidstone
Kent
ME16 0ZD
Company Registration Number: 06130065 (England and Wales)

MAB CLEANING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 2 8,614 191
Total fixed assets: 8,614 191
Current assets
Debtors: 18,457 25,974
Cash at bank and in hand: 100 -
Total current assets: 18,557 25,974
Creditors
Creditors: amounts falling due within one year 17,040 22,638
Net current assets (liabilities): 1,517 3,336
Total assets less current liabilities: 10,131 3,527
Creditors: amounts falling due after more than one year: 10,118 -
Total net assets (liabilities): 13 3,527

The notes form part of these financial statements

MAB CLEANING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 87 ) 3,427
Total shareholders funds: 13 3,527

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

The financial statements were approved by the Board of Directors on 24 December 2015

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 2015

  • 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 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 802
    Additions: 11,295
    At 31st March 2015: 12,097
    Depreciation
    At 01st April 2014: 611
    Charge for year: 2,872
    At 31st March 2015: 3,483
    Net book value
    At 31st March 2015: 8,614
    At 31st March 2014: 191

MAB CLEANING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100