REGISTERED NUMBER: 06918622 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2011

FOR

A&C WORLDWIDE LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Poppleton

SECRETARY:

Form Online Limited

REGISTERED OFFICE:

6 Bexley Square

Salford

Manchester

M3 6BZ

REGISTERED NUMBER:

06918622 (England and Wales)

ACCOUNTANTS:

BP & Co Chartered Accountants

6 Bexley Square

Salford

Manchester

M3 6BZ

FIXED ASSETS

Investments

2

-

19,340

CURRENT ASSETS

Debtors

11,418

-

Cash in hand

1,630

1

13,048

1

CREDITORS

Amounts falling due within one year

(20,079

)

(20,058

)

NET CURRENT LIABILITIES

(7,031

)

(20,057

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(7,031

)

(717

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(7,032

)

(718

)

SHAREHOLDERS' FUNDS

(7,031

)

(717

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2011.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2011 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 14 January 2013 and were signed by:

S Poppleton - 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 April 2008).

Turnover

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

Deferred tax

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

sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2011

19,340

Disposals

(19,340

)

At 31 December 2011

-

NET BOOK VALUE

At 31 December 2011

-

At 31 December 2010

19,340

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2011

2010

value:

£

£

1

Ordinary

£1

1

1