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REGISTERED NUMBER: 07312460 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

ACG House Renovations Limited

ACG House Renovations Limited (Registered number: 07312460)






Contents of the Abbreviated Accounts
for the year ended 30th September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ACG House Renovations Limited

Company Information
for the year ended 30th September 2016







DIRECTOR: Mr A S Calderbank





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 07312460 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

ACG House Renovations Limited (Registered number: 07312460)

Abbreviated Balance Sheet
30th September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,852 14,503

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 83,079 81,570
Cash at bank 7,913 23,294
92,492 106,364
CREDITORS
Amounts falling due within one year 36,927 43,671
NET CURRENT ASSETS 55,565 62,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,417

77,196

CREDITORS
Amounts falling due after more than one
year

63,000

40,000
NET ASSETS 4,417 37,196

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 4,317 37,096
SHAREHOLDERS' FUNDS 4,417 37,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2016 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.

ACG House Renovations Limited (Registered number: 07312460)

Abbreviated Balance Sheet - continued
30th September 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 director on 27th June 2017 and were signed by:





Mr A S Calderbank - Director


ACG House Renovations Limited (Registered number: 07312460)

Notes to the Abbreviated Accounts
for the year ended 30th September 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 services provided, excluding value added tax.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2015 20,496
Additions 925
At 30th September 2016 21,421
DEPRECIATION
At 1st October 2015 5,993
Charge for year 3,576
At 30th September 2016 9,569
NET BOOK VALUE
At 30th September 2016 11,852
At 30th September 2015 14,503

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100