Registered Number 05305893

A & C ENVIRONMENTAL LTD

Abbreviated Accounts

31 December 2015

A & C ENVIRONMENTAL LTD Registered Number 05305893

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 8,328 8,124
8,328 8,124
Current assets
Debtors 6,095 3,685
Cash at bank and in hand 1,111 3,996
7,206 7,681
Creditors: amounts falling due within one year (14,949) (9,824)
Net current assets (liabilities) (7,743) (2,143)
Total assets less current liabilities 585 5,981
Creditors: amounts falling due after more than one year (135) -
Total net assets (liabilities) 450 5,981
Capital and reserves
Called up share capital 100 100
Profit and loss account 350 5,881
Shareholders' funds 450 5,981
  • For the year ending 31 December 2015 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 30 September 2016

And signed on their behalf by:
Adrian Watkins, Director

A & C ENVIRONMENTAL LTD Registered Number 05305893

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015 31,735
Additions 2,100
Disposals -
Revaluations -
Transfers -
At 31 December 2015 33,835
Depreciation
At 1 January 2015 23,611
Charge for the year 1,896
On disposals -
At 31 December 2015 25,507
Net book values
At 31 December 2015 8,328
At 31 December 2014 8,124