Registered Number 03842185

A & C COPYING LIMITED

Abbreviated Accounts

31 October 2015

A & C COPYING LIMITED Registered Number 03842185

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 281,886 293,136
281,886 293,136
Current assets
Stocks 1,750 1,750
Debtors 5,418 5,773
Cash at bank and in hand 23,996 6,486
31,164 14,009
Creditors: amounts falling due within one year (112,552) (99,723)
Net current assets (liabilities) (81,388) (85,714)
Total assets less current liabilities 200,498 207,422
Creditors: amounts falling due after more than one year (73,286) (84,942)
Total net assets (liabilities) 127,212 122,480
Capital and reserves
Called up share capital 2 2
Profit and loss account 127,210 122,478
Shareholders' funds 127,212 122,480
  • For the year ending 31 October 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.

Approved by the Board on 27 January 2016

And signed on their behalf by:
A J C Verrill, Director

A & C COPYING LIMITED Registered Number 03842185

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2014 438,581
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 438,581
Depreciation
At 1 November 2014 145,445
Charge for the year 11,250
On disposals -
At 31 October 2015 156,695
Net book values
At 31 October 2015 281,886
At 31 October 2014 293,136