AC BUILDING DESIGN LIMITED

Company Registration Number:
06278082 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

AC BUILDING DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

AC BUILDING DESIGN LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 0 4,453
Total fixed assets: 0 4,453
Current assets
Stocks: 36,842 20,220
Debtors: 3 286,132 309,854
Cash at bank and in hand: 0 0
Total current assets: 322,974 330,074
Creditors: amounts falling due within one year:   (249,007) (254,870)
Net current assets (liabilities): 73,967 75,204
Total assets less current liabilities: 73,967 79,657
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 73,967 79,657
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 73,964 79,654
Shareholders funds: 73,967 79,657

The notes form part of these financial statements

AC BUILDING DESIGN LIMITED

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2017
and signed on behalf of the board by:

Name: Steven J Simpson
Status: Director

The notes form part of these financial statements

AC BUILDING DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AC BUILDING DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 11,950
At 31 March 2017 11,950
Depreciation
At 01 April 2016 7,497
Charge for year 4,453
At 31 March 2017 11,950
Net book value
At 31 March 2017 0
At 31 March 2016 4,453

AC BUILDING DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Debtors


2017
£
2016
£
Debtors due after more than one year: 0 0