Registered Number SC354717

AACNI (UK) LIMITED

Abbreviated Accounts

30 June 2016

AACNI (UK) LIMITED Registered Number SC354717

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 4,488 5,984
4,488 5,984
Current assets
Debtors 109,392 109,018
Cash at bank and in hand 26,982 31,832
136,374 140,850
Creditors: amounts falling due within one year (21,406) (36,372)
Net current assets (liabilities) 114,968 104,478
Total assets less current liabilities 119,456 110,462
Total net assets (liabilities) 119,456 110,462
Capital and reserves
Called up share capital 100 100
Profit and loss account 119,356 110,362
Shareholders' funds 119,456 110,462
  • For the year ending 30 June 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 31 October 2016

And signed on their behalf by:
A Badia, Director

AACNI (UK) LIMITED Registered Number SC354717

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

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

2Tangible fixed assets
£
Cost
At 1 July 2015 9,025
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 9,025
Depreciation
At 1 July 2015 3,041
Charge for the year 1,496
On disposals -
At 30 June 2016 4,537
Net book values
At 30 June 2016 4,488
At 30 June 2015 5,984