Registered Number 06791557

A & C DESIGNS AND SIGNS LIMITED

Abbreviated Accounts

31 March 2016

A & C DESIGNS AND SIGNS LIMITED Registered Number 06791557

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 12,600 14,400
Tangible assets 3 11,277 14,096
23,877 28,496
Current assets
Stocks 1,495 1,495
Debtors 3,702 5,433
Investments 5,345 2,485
10,542 9,413
Creditors: amounts falling due within one year (26,032) (24,887)
Net current assets (liabilities) (15,490) (15,474)
Total assets less current liabilities 8,387 13,022
Total net assets (liabilities) 8,387 13,022
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,386 13,021
Shareholders' funds 8,387 13,022
  • For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.

Approved by the Board on 2 September 2016

And signed on their behalf by:
C L DICKENS, Director

A & C DESIGNS AND SIGNS LIMITED Registered Number 06791557

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 April 2015 18,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 18,000
Amortisation
At 1 April 2015 3,600
Charge for the year 1,800
On disposals -
At 31 March 2016 5,400
Net book values
At 31 March 2016 12,600
At 31 March 2015 14,400
3Tangible fixed assets
£
Cost
At 1 April 2015 24,857
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 24,857
Depreciation
At 1 April 2015 10,761
Charge for the year 2,819
On disposals -
At 31 March 2016 13,580
Net book values
At 31 March 2016 11,277
At 31 March 2015 14,096