Abbreviated Company Accounts - AAC SYSTEMS (NOTTINGHAM) LIMITED

05980480 AAC SYSTEMS (NOTTINGHAM) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 05980480 2015-11-01 2016-10-31 05980480 2016-10-31 05980480 2015-10-31 05980480 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 05980480 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-31 iso4217:GBP shares

Registered Number 05980480

AAC SYSTEMS (NOTTINGHAM) LIMITED

Abbreviated Accounts

31 October 2016

AAC SYSTEMS (NOTTINGHAM) LIMITED Registered Number 05980480

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	867	1,156
		867	1,156
Current assets
Debtors		38,778	18,177
		38,778	18,177
Creditors: amounts falling due within one year		(28,831)	(13,239)
Net current assets (liabilities)		9,947	4,938
Total assets less current liabilities		10,814	6,094
Provisions for liabilities		(173)	0
Total net assets (liabilities)		10,641	6,094
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		10,441	5,894
Shareholders' funds		10,641	6,094

For the year ending 31 October 2016 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 27 March 2017

And signed on their behalf by:
Paul Whitby, Director

AAC SYSTEMS (NOTTINGHAM) LIMITED Registered Number 05980480

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 November 2015	2,885
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	2,885
Depreciation
At 1 November 2015	1,729
Charge for the year	289
On disposals	-
At 31 October 2016	2,018
Net book values
At 31 October 2016	867
At 31 October 2015	1,156

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 A Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100