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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 2013

End date: 31st March 2014

SUBMITTED

MAB CLEANING SERVICES LIMITED

Company Information
for the Period Ended 31st March 2014




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 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 191 254
Total fixed assets: 191 254
Current assets
Debtors: 25,974 18,301
Total current assets: 25,974 18,301
Creditors
Creditors: amounts falling due within one year 22,638 18,395
Net current assets (liabilities): 3,336 ( 94 )
Total assets less current liabilities: 3,527 160
Total net assets (liabilities): 3,527 160

The notes form part of these financial statements

MAB CLEANING SERVICES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 3,427 60
Total shareholders funds: 3,527 160

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

The financial statements were approved by the Board of Directors on 23 December 2014

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 2014

  • 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 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 801
    At 31st March 2014: 801
    Depreciation
    At 01st April 2013: 547
    Charge for year: 63
    At 31st March 2014: 610
    Net book value
    At 31st March 2014: 191
    At 31st March 2013: 254

MAB CLEANING SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100