REGISTERED NUMBER: 06212433 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

AAC Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A A Chamberlain

SECRETARY:

C Swift

REGISTERED OFFICE:

The Atrium

Curtis Road

Dorking

Surrey

RH4 1XA

REGISTERED NUMBER:

06212433 (England and Wales)

ACCOUNTANTS:

C Swift & Co

The Atrium

Curtis Road

Dorking

Surrey

RH4 1XA

FIXED ASSETS

Tangible assets

2

-

18,322

CURRENT ASSETS

Cash at bank

147

179

CREDITORS

Amounts falling due within one year

3,773

7,259

NET CURRENT LIABILITIES

(3,626

)

(7,080

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,626

)

11,242

CREDITORS

Amounts falling due after more than one year

-

11,196

NET (LIABILITIES)/ASSETS

(3,626

)

46

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(3,627

)

45

SHAREHOLDERS' FUNDS

(3,626

)

46

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 November 2016 and were signed by:

A A Chamberlain - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

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 etc

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

26,273

Disposals

(26,273

)

At 30 April 2016

-

DEPRECIATION

At 1 May 2015

7,951

Eliminated on disposal

(7,951

)

At 30 April 2016

-

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

18,322

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

£

1

Ordinary

£1

1

1