false true true true 2009-05-01 2010-04-30 2010-04-30 true 05658022 2009-05-01 2010-04-30 05658022 2008-05-01 2009-04-30 05658022 2010-04-30 05658022 2009-04-30 05658022 2009-04-30 05658022 2008-05-01 05658022 uk-bus:Director1 2009-05-01 2010-04-30 05658022 uk-bus:Director1 2009-05-01 05658022 uk-bus:Director1 2010-04-30 05658022 uk-bus:CompanySecretary 2009-05-01 2010-04-30 05658022 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-05-01 2010-04-30 05658022 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-05-01 2009-04-30 05658022 uk-gaap:LeasedTangibleFixedAssets 2009-05-01 2010-04-30 05658022 uk-gaap:LeasedTangibleFixedAssets 2008-05-01 2009-04-30 05658022 uk-gaap:NetGoodwill 2009-05-01 2010-04-30 05658022 uk-gaap:NetGoodwill 2008-05-01 2009-04-30 05658022 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-05-01 2010-04-30 05658022 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-05-01 2009-04-30 05658022 uk-bus:AllEntityOfficers 2009-05-01 2010-04-30 05658022 uk-bus:AllEntityOfficers 2008-05-01 2009-04-30 05658022 uk-bus:AllOrdinaryShares 2009-05-01 2010-04-30 05658022 uk-bus:AllOrdinaryShares 2010-04-30 05658022 uk-bus:AllOrdinaryShares 2008-05-01 2009-04-30 05658022 uk-bus:AllOrdinaryShares 2009-04-30 05658022 uk-bus:AllPreferenceShares 2009-05-01 2010-04-30 05658022 uk-bus:AllPreferenceShares 2010-04-30 05658022 uk-bus:AllPreferenceShares 2008-05-01 2009-04-30 05658022 uk-bus:AllPreferenceShares 2009-04-30 05658022 uk-gaap:NetGoodwill 2010-04-30 05658022 uk-gaap:NetGoodwill 2009-04-30 05658022 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-04-30 05658022 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-04-30 05658022 uk-gaap:LandBuildings 2010-04-30 05658022 uk-gaap:LandBuildings 2009-05-01 2010-04-30 05658022 uk-gaap:LandBuildings 2009-04-30 05658022 uk-gaap:PlantMachinery 2010-04-30 05658022 uk-gaap:PlantMachinery 2009-05-01 2010-04-30 05658022 uk-gaap:PlantMachinery 2009-04-30 05658022 uk-gaap:FixturesFittings 2010-04-30 05658022 uk-gaap:FixturesFittings 2009-05-01 2010-04-30 05658022 uk-gaap:FixturesFittings 2009-04-30 05658022 uk-gaap:MotorVehicles 2010-04-30 05658022 uk-gaap:MotorVehicles 2009-05-01 2010-04-30 05658022 uk-gaap:MotorVehicles 2009-04-30 05658022 uk-gaap:OfficeEquipment 2010-04-30 05658022 uk-gaap:OfficeEquipment 2009-05-01 2010-04-30 05658022 uk-gaap:OfficeEquipment 2009-04-30 05658022 uk-bus:RegisteredOffice 2009-05-01 2010-04-30 05658022 uk-gaap:WithinOneYear 2010-04-30 05658022 uk-gaap:WithinOneYear 2009-04-30 05658022 uk-gaap:AfterOneYear 2010-04-30 05658022 uk-gaap:AfterOneYear 2009-04-30 05658022 uk-gaap:BetweenOneFiveYears 2010-04-30 05658022 uk-gaap:BetweenOneFiveYears 2009-04-30 05658022 uk-gaap:MoreThanFiveYears 2010-04-30 05658022 uk-gaap:MoreThanFiveYears 2009-04-30 iso4217:GBP xbrli:pure xbrli:shares

MS CLEANING SERVICES LTD




Company Registration Number:
05658022 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

MS CLEANING SERVICES LTD

Company Information
for the Period Ended
30th April 2010




Director: ANDREW YOUNG
Company secretary: MARY SAUNDERS
Registered office: The Old Booking Office
Station Approach
Saxilby, Lincoln
Lincolnshire
LN1 2HB
Company Registration Number: 05658022 (England and Wales)

MS CLEANING SERVICES LTD

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 6,492 8,113
Total fixed assets: 6,492 8,113
Current assets
Debtors: 4 97,276 67,684
Total current assets: 97,276 67,684
Creditors
Creditors: amounts falling due within one year 5 75,286 69,977
Net current assets (liabilities): 21,990 ( 2,293 )
Total assets less current liabilities: 28,482 5,820
Creditors: amounts falling due after more than one year: - 7,996
Total net assets (liabilities): 28,482 ( 2,176 )

The notes form part of these financial statements

MS CLEANING SERVICES LTD

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 6 2 2
Profit and Loss account: 28,480 ( 2,178 )
Total shareholders funds: 28,482 ( 2,176 )

For the year ending 30 April 2010 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 17 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANDREW YOUNG
Status: Director

The notes form part of these financial statements

MS CLEANING SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting 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 January 2007).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% straight line Motor vehicles 25% straight line

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2009: 16,852
    At 30th April 2010: 16,852
    Depreciation
    At 01st May 2009: 8,739
    Charge for year: 1,621
    At 30th April 2010: 10,360
    Net book value
    At 30th April 2010: 6,492
    At 30th April 2009: 8,113

  • 4. Debtors

    2010
    £
    2009
    £
    Trade debtors: 12,227 11,464
    Other debtors: 85,049 56,220
    Total: 97,276 67,684

  • 5. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 19,524 14,129
    Trade creditors: 9,896 6,882
    Taxation and social security: 43,679 38,332
    Other creditors: 2,187 10,634
    Total: 75,286 69,977

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2