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REGISTERED NUMBER: 04314048 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

A & C SERVICES (OXFORD) LIMITED

A & C SERVICES (OXFORD) LIMITED (Registered number: 04314048)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & C SERVICES (OXFORD) LIMITED

Company Information
for the Year Ended 31 October 2016







DIRECTORS: C CURTIS
A CURTIS
C CURTIS
A CURTIS





REGISTERED OFFICE: 282a ABINGDON ROAD
OXFORD
OX1 4TE





REGISTERED NUMBER: 04314048 (England and Wales)





ACCOUNTANTS: Self Assessment Systems Ltd
Office Suite 4
4 Bridge Street Mill
Bridge Street
WITNEY
Oxfordshire
OX28 1FX
Page 1
A & C SERVICES (OXFORD) LIMITED (Registered number: 04314048)

Abbreviated Balance Sheet
31 October 2016

31/10/16 31/10/15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 7,500
Tangible assets 3 64,660 73,040
64,660 80,540

CURRENT ASSETS
Stocks 18,531 15,405
Debtors 31,321 21,107
Cash at bank 57,066 53,822
106,918 90,334
CREDITORS
Amounts falling due within one year 137,520 118,331
NET CURRENT LIABILITIES (30,602 ) (27,997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
34,058
52,543

PROVISIONS FOR LIABILITIES 12,932 6,024
NET ASSETS 21,126 46,519

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 21,122 46,515
SHAREHOLDERS' FUNDS 21,126 46,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
A & C SERVICES (OXFORD) LIMITED (Registered number: 04314048)

Abbreviated Balance Sheet - continued
31 October 2016


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 Board of Directors on 6 January 2017 and were signed on its behalf by:





A CURTIS - Director


The notes form part of these abbreviated accounts

Page 3
A & C SERVICES (OXFORD) LIMITED (Registered number: 04314048)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2016

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of five years.

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

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 30,000
AMORTISATION
At 1 November 2015 22,500
Amortisation for year 7,500
At 31 October 2016 30,000
NET BOOK VALUE

At 31 October 2016 -
At 31 October 2015 7,500

Page 4 continued...
A & C SERVICES (OXFORD) LIMITED (Registered number: 04314048)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015 240,145
Additions 13,175
At 31 October 2016 253,320
DEPRECIATION
At 1 November 2015 167,105
Charge for year 21,555
At 31 October 2016 188,660
NET BOOK VALUE
At 31 October 2016 64,660
At 31 October 2015 73,040

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/10/16 31/10/15
value: £    £   
4 Ordinary 1 4 4

Page 5