Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A.C.C.D Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A.C.C.D Limited
for the Year Ended 30 September 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.C.C.D Limited for the year ended 30 September 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practicing member firm of the Institute of Chartered Accountants in Ireland(ICAI), we are subject to its ethical and other professional requirements which are detailed at icai.ie.
This report is made solely to the Board of Directors of A.C.C.D Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A.C.C.D Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.C.C.D Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A.C.C.D Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A.C.C.D Limited. You consider that A.C.C.D Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A.C.C.D Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Duffy & Co (A & T) Ltd
Chartered Accountants
126 Eglantine Avenue
Belfast
Co Antrim
BT9 6EU
30 June 2017
A.C.C.D Limited
(Registration number: NI036940)
Abbreviated Balance Sheet at 30 September 2016
Note |
2016
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2015
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Current assets |
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Stocks |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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Mr Sean Kieran
Director
2
A.C.C.D Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Work in progress
Financial instruments
A.C.C.D Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2016
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 October 2015 |
1,080 |
1,080 |
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At 30 September 2016 |
1,080 |
1,080 |
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Depreciation |
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At 1 October 2015 |
1,080 |
1,080 |
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At 30 September 2016 |
1,080 |
1,080 |
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Net book value |
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At 30 September 2016 |
- |
- |
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At 30 September 2015 |
- |
- |
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016
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2015
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Amounts falling due within one year |
- |
214,000 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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