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REGISTERED NUMBER: 01261129 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2016

FOR

PRIORITY CLEANING CONTRACTORS
(MILTON KEYNES) LIMITED

PRIORITY CLEANING CONTRACTORS
(MILTON KEYNES) LIMITED (REGISTERED NUMBER: 01261129)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

PRIORITY CLEANING CONTRACTORS
(MILTON KEYNES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2016







Directors: C Fisher
R L Oughton
C J Wood





Registered office: 1 Syon Gardens
Newport Pagnell
Buckinghamshire
MK16 0JU





Registered number: 01261129 (England and Wales)





Accountants: Clark Pritchard
First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ

PRIORITY CLEANING CONTRACTORS
(MILTON KEYNES) LIMITED (REGISTERED NUMBER: 01261129)

ABBREVIATED BALANCE SHEET
31 MAY 2016

2016 2015
Notes £    £   
Current assets
Debtors 6,914 11,093
Cash at bank and in hand 909 926
7,823 12,019
Creditors
Amounts falling due within one year 18,750 14,537
Net current liabilities (10,927 ) (2,518 )
Total assets less current liabilities (10,927 ) (2,518 )

Capital and reserves
Called up share capital 4 100 100
Profit and loss account (11,027 ) (2,618 )
Shareholders' funds (10,927 ) (2,518 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 14 July 2016 and were signed on its behalf by:




C J Wood - Director



R L Oughton - Director


PRIORITY CLEANING CONTRACTORS
(MILTON KEYNES) LIMITED (REGISTERED NUMBER: 01261129)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2016

1. Accounting policies

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. Intangible fixed assets
Total
£   
Cost
At 1 June 2015
and 31 May 2016 1,000
Amortisation
At 1 June 2015
and 31 May 2016 1,000
Net book value

At 31 May 2016 -
At 31 May 2015 -

PRIORITY CLEANING CONTRACTORS
(MILTON KEYNES) LIMITED (REGISTERED NUMBER: 01261129)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MAY 2016

3. Tangible fixed assets
Total
£   
Cost
At 1 June 2015
and 31 May 2016 44,920
Depreciation
At 1 June 2015
and 31 May 2016 44,920
Net book value
At 31 May 2016 -
At 31 May 2015 -

4. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary Share Capital 1 100 100