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REGISTERED NUMBER: 03074889 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2016

FOR

A C A C (BRISTOL) LIMITED

A C A C (BRISTOL) LIMITED (REGISTERED NUMBER: 03074889)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A C A C (BRISTOL) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2016







DIRECTORS: Mr J Garraway
Mrs P A Garraway





REGISTERED OFFICE: 11 - 12 Brighton Place
Bristol
BS15 1QY





REGISTERED NUMBER: 03074889 (England and Wales)





ACCOUNTANTS: Shiner Mitchell Fisher & Co. Ltd
Smith House
George Street
Nailsworth
Stroud
Gloucestershire
GL6 0AG

A C A C (BRISTOL) LIMITED (REGISTERED NUMBER: 03074889)

ABBREVIATED BALANCE SHEET
30 JUNE 2016

30.6.16 30.6.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 22,136 13,665

CURRENT ASSETS
Stocks 5,000 5,000
Debtors 60,287 47,079
Cash in hand - 114
65,287 52,193
CREDITORS
Amounts falling due within one year 3 149,968 111,926
NET CURRENT LIABILITIES (84,681 ) (59,733 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(62,545

)

(46,068

)

CREDITORS
Amounts falling due after more than one year 3 3,233 7,544
NET LIABILITIES (65,778 ) (53,612 )

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account (65,878 ) (53,712 )
SHAREHOLDERS' FUNDS (65,778 ) (53,612 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

A C A C (BRISTOL) LIMITED (REGISTERED NUMBER: 03074889)

ABBREVIATED BALANCE SHEET - continued
30 JUNE 2016


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 31 March 2017 and were signed on its behalf by:




Mr J Garraway - Director



Mrs P A Garraway - Director


A C A C (BRISTOL) LIMITED (REGISTERED NUMBER: 03074889)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 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.

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

Plant and machinery etc - 25% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 34,759
Additions 15,728
At 30 June 2016 50,487
DEPRECIATION
At 1 July 2015 21,094
Charge for year 7,257
At 30 June 2016 28,351
NET BOOK VALUE
At 30 June 2016 22,136
At 30 June 2015 13,665

3. CREDITORS

Creditors include an amount of £ 58,407 (30.6.15 - £ 64,775 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.16 30.6.15
value: £    £   
100 Ordinary £1 100 100

5. RELATED PARTY DISCLOSURES

During the year Mr J Garraway made an interest free unsecured loan to the company. The balance included in other
creditors at 30 June 2016 was £26,734 (2015 - £8,974).

A C A C (BRISTOL) LIMITED (REGISTERED NUMBER: 03074889)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 JUNE 2016

6. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors Mr J Garraway and Mrs P A Garraway.