Registered Number 06209694

AAC INSTALLATIONS LIMITED

Abbreviated Accounts

30 April 2014

AAC INSTALLATIONS LIMITED Registered Number 06209694

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 8,986 11,982
8,986 11,982
Current assets
Stocks 43,280 42,710
Debtors 3,134 2,933
Cash at bank and in hand - 1,339
46,414 46,982
Prepayments and accrued income - -
Creditors: amounts falling due within one year (164,339) (111,124)
Net current assets (liabilities) (117,925) (64,142)
Total assets less current liabilities (108,939) (52,160)
Total net assets (liabilities) (108,939) (52,160)
Capital and reserves
Called up share capital 2 2
Profit and loss account (108,941) (52,162)
Shareholders' funds (108,939) (52,160)
  • For the year ending 30 April 2014 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 24 November 2014

And signed on their behalf by:
DPerry, Director

AAC INSTALLATIONS LIMITED Registered Number 06209694

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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.

Turnover policy
Turnover consists of the involved value (excluding V.A.T.) receivable by the company in the ordinary course of business for goods supplied and for services supplied as a principal.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost, less estimated residual value, of the tangible fixed assets over their estimated useful lives to the business. where there is evidence of impairment, fixed assets are written down to receivable amount, any such write down would be charged to operating profit.

2Tangible fixed assets
£
Cost
At 1 May 2013 20,048
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 20,048
Depreciation
At 1 May 2013 8,066
Charge for the year 2,996
On disposals -
At 30 April 2014 11,062
Net book values
At 30 April 2014 8,986
At 30 April 2013 11,982

3Transactions with directors

Name of director receiving advance or credit: D Perry
Description of the transaction: Owes money to company
Balance at 1 May 2013: £ 0
Advances or credits made: £ 201
Advances or credits repaid: -
Balance at 30 April 2014: £ 201