Registered Number 05311765

A.C. AUTOMOBILE LIMITED

Micro-entity Accounts

31 December 2015

A.C. AUTOMOBILE LIMITED Registered Number 05311765

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
Fixed assets
Tangible assets 4,752 6,890
4,752 6,890
Current assets
Stocks 100,000 100,000
Debtors 35,088 17,550
Cash at bank and in hand 8,628 759
143,716 118,309
Creditors: amounts falling due within one year (8,319) (7,548)
Net current assets (liabilities) 135,397 110,761
Total assets less current liabilities 140,149 117,651
Creditors: amounts falling due after more than one year (460,186) (409,755)
Provisions for liabilities (2,300) (2,300)
Total net assets (liabilities) (322,337) (294,404)
Capital and reserves
Called up share capital 14 14
Profit and loss account (322,351) (294,418)
Shareholders' funds (322,337) (294,404)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2016

And signed on their behalf by:
Cemil Aktas, Director