PTP Accounts Production v18.2.1.62 05212493 director 1.1.17 31.12.17 31.12.17 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure052124932016-12-31052124932017-12-31052124932017-01-012017-12-31052124932015-12-31052124932016-01-012016-12-31052124932016-12-3105212493ns15:EnglandWales2017-01-012017-12-3105212493ns14:PoundSterling2017-01-012017-12-3105212493ns10:Director12017-01-012017-12-3105212493ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3105212493ns10:SmallEntities2017-01-012017-12-3105212493ns10:AuditExemptWithAccountantsReport2017-01-012017-12-3105212493ns10:SmallCompaniesRegimeForDirectorsReport2017-01-012017-12-3105212493ns10:SmallCompaniesRegimeForAccounts2017-01-012017-12-3105212493ns10:FullAccounts2017-01-012017-12-3105212493ns10:CompanySecretary12017-01-012017-12-3105212493ns10:RegisteredOffice2017-01-012017-12-3105212493ns5:CurrentFinancialInstruments2017-12-3105212493ns5:CurrentFinancialInstruments2016-12-3105212493ns5:Non-currentFinancialInstruments2017-12-3105212493ns5:Non-currentFinancialInstruments2016-12-3105212493ns5:ShareCapital2017-12-3105212493ns5:ShareCapital2016-12-3105212493ns5:RetainedEarningsAccumulatedLosses2017-12-3105212493ns5:RetainedEarningsAccumulatedLosses2016-12-3105212493ns5:PlantMachinery2017-01-012017-12-3105212493ns5:LandBuildings2016-12-3105212493ns5:PlantMachinery2016-12-3105212493ns5:LandBuildings2017-01-012017-12-3105212493ns5:LandBuildings2017-12-3105212493ns5:PlantMachinery2017-12-3105212493ns5:LandBuildings2016-12-3105212493ns5:PlantMachinery2016-12-3105212493ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-12-3105212493ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-31


REGISTERED NUMBER: 05212493 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2017

for

A & C Investments Limited

A & C Investments Limited (Registered number: 05212493)






Contents of the Financial Statements
for the Year Ended 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

A & C Investments Limited

Company Information
for the Year Ended 31 December 2017







DIRECTOR: A Vardaro





SECRETARY:





REGISTERED OFFICE: 36 Phillips Court
Water Street
Stamford
Lincolnshire
PE9 2EE





REGISTERED NUMBER: 05212493 (England and Wales)





ACCOUNTANTS: Arch Accountancy Ltd
Stuart House
Second Floor, East Wing
St John's Street
Peterborough
Cambridgeshire
PE1 5DD

A & C Investments Limited (Registered number: 05212493)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 454,642 456,301

CURRENT ASSETS
Stocks 40 40
Debtors 5 - 50
Cash at bank 14,506 13,523
14,546 13,613
CREDITORS
Amounts falling due within one year 6 89,023 89,869
NET CURRENT LIABILITIES (74,477 ) (76,256 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

380,165

380,045

CREDITORS
Amounts falling due after more than one
year

7

302,639

310,572
NET ASSETS 77,526 69,473

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,426 69,373
SHAREHOLDERS' FUNDS 77,526 69,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

A & C Investments Limited (Registered number: 05212493)

Balance Sheet - continued
31 December 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 28 August 2018 and were signed by:





A Vardaro - Director


A & C Investments Limited (Registered number: 05212493)

Notes to the Financial Statements
for the Year Ended 31 December 2017

1. STATUTORY INFORMATION

A & C Investments Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

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 - 18% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

A & C Investments Limited (Registered number: 05212493)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2017

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2017
and 31 December 2017 447,085 14,470 461,555
DEPRECIATION
At 1 January 2017 - 5,254 5,254
Charge for year - 1,659 1,659
At 31 December 2017 - 6,913 6,913
NET BOOK VALUE
At 31 December 2017 447,085 7,557 454,642
At 31 December 2016 447,085 9,216 456,301

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Other debtors - 50

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Trade creditors 3,814 1,879
Taxation and social security 1,919 2,005
Other creditors 83,290 85,985
89,023 89,869

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.17 31.12.16
£    £   
Other creditors 302,639 310,572

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 302,639 310,572

8. ULTIMATE CONTROLLING PARTY

The controlling party is A Vardaro.

A & C Investments Limited

Report of the Accountants to the Director of
A & C Investments Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2017 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Arch Accountancy Ltd
Stuart House
Second Floor, East Wing
St John's Street
Peterborough
Cambridgeshire
PE1 5DD


Date: .............................................