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AAC SERVICES UK LIMITED




Company Registration Number:
06301639 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2012

End date: 31st July 2013

SUBMITTED

AAC SERVICES UK LIMITED

Company Information
for the Period Ended 31st July 2013




Director: ANTHONY ARTHUR CLARKE
Company secretary: SHEILA CHRISTINE CROSS
Registered office: 47 Robin's Meadow, Titchfield
Common, Fareham
Hampshire
PO14 4JN
Company Registration Number: 06301639 (England and Wales)

AAC SERVICES UK LIMITED

Abbreviated Balance sheet
As at 31st July 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 225 225
Total fixed assets: 225 225
Current assets
Cash at bank and in hand: - 1,284
Total current assets: - 1,284
Creditors
Creditors: amounts falling due within one year - 1,284
Net current assets (liabilities): - 0
Total assets less current liabilities: 225 225
Total net assets (liabilities): 225 225

The notes form part of these financial statements

AAC SERVICES UK LIMITED

Abbreviated Balance sheet
As at 31st July 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 125 125
Total shareholders funds: 225 225

For the year ending 31 July 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 November 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: ANTHONY ARTHUR CLARKE
Status: Director

The notes form part of these financial statements

AAC SERVICES UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008

AAC SERVICES UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2012: 225
    At 31st July 2013: 225
    Net book value
    At 31st July 2013: 225
    At 31st July 2012: 225

AAC SERVICES UK LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100