Company Registration No. 05936963 (England and Wales)
ACS Cabins & Site Services Ltd
Abbreviated Accounts
For The Year Ended 31 August 2015
ACS CABINS & SITE SERVICES LTD
ACS Cabins & Site Services Ltd
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ACS CABINS & SITE SERVICES LTD
ACS Cabins & Site Services Ltd
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2015
31 August 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
-
10,607
-
10,607
Creditors: amounts falling due within one year
(11,533)
(23,399)
Total assets less current liabilities
(11,533)
(12,792)
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
(11,633)
(12,892)
Shareholders' funds
(11,533)
(12,792)
For the financial year ended 31 August 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 27 May 2016
Mr A C B Smith
Director
Company Registration No. 05936963
ACS CABINS & SITE SERVICES LTD
ACS Cabins & Site Services Ltd
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The accounts have been prepared on a break-up up basis. The shareholders have agreed to continue to support the company during up the winding up process.
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
10% straight line
Motor vehicles
25% reducing balance
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100