Registration number:
trading as
Unaudited Abbreviated Accounts
for the Year Ended
AAC98 Limited
trading as AAC98 Ltd
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
AAC98 Limited
trading as AAC98 Ltd
for the Year Ended 30 June 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AAC98 Limited for the year ended 30 June 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AAC98 Limited, as a body, in accordance with the terms of our engagement letterdated 3 March 2016. Our work has been undertaken solely to prepare for your approval the accounts of AAC98 Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AAC98 Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AAC98 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of AAC98 Limited. You consider that AAC98 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AAC98 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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SeaMount Business Services Ltd
Pine Suite, Room R1
Mamhilad House
Mamhilad Park Estate
Pontypool
Torfaen
NP4 0HZ
30 March 2017
AAC98 Limited
trading as AAC98 Ltd
(Registration number: 06271710)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
( |
( |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
.........................................
Mr Ian Croft
Director
2
AAC98 Limited
trading as AAC98 Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2015 |
8,451 |
8,451 |
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At 30 June 2016 |
8,451 |
8,451 |
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Depreciation |
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At 1 July 2015 |
7,224 |
7,224 |
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Charge for the year |
594 |
594 |
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At 30 June 2016 |
7,818 |
7,818 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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AAC98 Limited
trading as AAC98 Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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