Registered Number 06637772

AC & VENT INSTALLATIONS LTD

Abbreviated Accounts

31 July 2012

AC & VENT INSTALLATIONS LTD Registered Number 06637772

Abbreviated Balance Sheet as at 31 July 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 6,441 8,481
6,441 8,481
Current assets
Debtors 3 305,217 58,492
Cash at bank and in hand - 166
305,217 58,658
Creditors: amounts falling due within one year (352,158) (185,447)
Net current assets (liabilities) (46,941) (126,789)
Total assets less current liabilities (40,500) (118,308)
Total net assets (liabilities) (40,500) (118,308)
Capital and reserves
Called up share capital 1 1
Profit and loss account (40,501) (118,309)
Shareholders' funds (40,500) (118,308)
  • For the year ending 31 July 2012 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 9 November 2012

And signed on their behalf by:
BEVERLEY DICKENS, Director

AC & VENT INSTALLATIONS LTD Registered Number 06637772

Notes to the Abbreviated Accounts for the period ended 31 July 2012

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 August 2011 14,797
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2012 14,797
Depreciation
At 1 August 2011 6,316
Charge for the year 2,040
On disposals -
At 31 July 2012 8,356
Net book values
At 31 July 2012 6,441
At 31 July 2011 8,481
3Debtors
2012
£		 2011
£
Debtors include the following amounts due after more than one year 305,217 58,492