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REGISTERED NUMBER: 05191811 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2018

for

A.c. Pipework Ltd

A.c. Pipework Ltd (Registered number: 05191811)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A.c. Pipework Ltd

Company Information
for the Year Ended 31 March 2018







DIRECTOR: A.C. Campbell





REGISTERED OFFICE: 22 Lapwing Close
Liverpool
Merseyside
L12 0PW





REGISTERED NUMBER: 05191811 (England and Wales)





ACCOUNTANTS: R.L.Ferris Ltd
Chartered Accountants
64 Derby Lane
Liverpool
Merseyside
L13 3DN

A.c. Pipework Ltd (Registered number: 05191811)

Balance Sheet
31 March 2018

31.3.17 31.3.18
£    £    Notes £    £   
FIXED ASSETS
6,991 Tangible assets 4 7,026

CURRENT ASSETS
17,732 Debtors 5 -
544 Cash at bank 60,747
18,276 60,747
CREDITORS
24,893 Amounts falling due within one year 6 63,517
(6,617 ) NET CURRENT LIABILITIES (2,770 )
374 TOTAL ASSETS LESS CURRENT
LIABILITIES

4,256

CAPITAL AND RESERVES
102 Called up share capital 102
272 Retained earnings 4,154
374 SHAREHOLDERS' FUNDS 4,256

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 December 2018 and were signed by:





A.C. Campbell - Director


A.c. Pipework Ltd (Registered number: 05191811)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

A.c. Pipework Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

A.c. Pipework Ltd (Registered number: 05191811)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2017 27,949
Additions 2,890
At 31 March 2018 30,839
DEPRECIATION
At 1 April 2017 20,958
Charge for year 2,855
At 31 March 2018 23,813
NET BOOK VALUE
At 31 March 2018 7,026
At 31 March 2017 6,991

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Trade debtors - 17,732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.18 31.3.17
£    £   
Taxation and social security 20,885 8,119
Other creditors 42,632 16,774
63,517 24,893

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £22,951 were paid to the director .