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REGISTERED NUMBER: 04987759 (England and Wales)















AACG Aberdare Limited

Unaudited Financial Statements

for the Year Ended 31 December 2017






AACG Aberdare Limited (Registered number: 04987759)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AACG Aberdare Limited

Company Information
for the Year Ended 31 December 2017







DIRECTORS: C T Davies
A Jamal





SECRETARY: H George





REGISTERED OFFICE: Highdale House
Main Avenue
Treforest Industrial Estate
Pontypridd
Mid Glamorgan
CF37 5YR





REGISTERED NUMBER: 04987759 (England and Wales)





ACCOUNTANTS: O'Brien & Partners
Chartered Accountants
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

AACG Aberdare Limited (Registered number: 04987759)

Balance Sheet
31 December 2017

31.12.17 31.12.16
Notes £    £   
CURRENT ASSETS
Stocks 105,000 105,000
Debtors 4 201,031 201,228
Cash in hand 2,455 5,560
308,486 311,788
CREDITORS
Amounts falling due within one year 5 533,278 493,381
NET CURRENT LIABILITIES (224,792 ) (181,593 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(224,792

)

(181,593

)

CREDITORS
Amounts falling due after more than one year 6 682,781 682,781
NET LIABILITIES (907,573 ) (864,374 )

CAPITAL AND RESERVES
Called up share capital 5,050 5,050
Retained earnings (912,623 ) (869,424 )
SHAREHOLDERS' FUNDS (907,573 ) (864,374 )

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 directors acknowledge their 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 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 Board of Directors on 28 September 2018 and were signed on its behalf by:





C T Davies - Director


AACG Aberdare Limited (Registered number: 04987759)

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

1. STATUTORY INFORMATION

AACG Aberdare 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements - going concern
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.

The financial statements have been prepared on the going concern basis. The directors have considered the assets and
liabilities of the company and are of the opinion that the company will continue to meets its liabilities as they fall due with
the financial support of the directors. The nature of the company's business is such that expenses will be incurred for many
years before any income is realized to return a profit. The directors are satisfied that the company is a going concern.

Work in progress
Work in progress is valued on the basis of direct costs plus attributable overheads based on normal level of activity.
Provision is made for any foreseeable losses where appropriate. No element of profit is included in the valuation of work in
progress.

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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either
financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual
interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Other debtors 201,031 201,228

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.17 31.12.16
£    £   
Other creditors 533,278 493,381

AACG Aberdare Limited (Registered number: 04987759)

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

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.17 31.12.16
£    £   
Other creditors 682,781 682,781