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REGISTERED NUMBER: 05574409 (England and Wales)













Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

ACC Contractors Limited

ACC Contractors Limited (Registered number: 05574409)

Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ACC Contractors Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: R P Rennolds
Mrs K L Chaplin
R D V Rennolds
Mrs S M Rennolds
A C Chaplin
Mrs B M Rennolds





SECRETARY: Mrs K L Chaplin





REGISTERED OFFICE: 8 Cornish Walk
Stockwood
Bristol
BD14 8LP





REGISTERED NUMBER: 05574409 (England and Wales)





ACCOUNTANTS: Copson Grandfield
30/31 St James Place
Mangotsfield
Bristol
South Glos.
BS16 9JB

ACC Contractors Limited (Registered number: 05574409)

Abbreviated Balance Sheet
30 September 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 235,371 126,049

CURRENT ASSETS
Stocks 71,600 66,175
Debtors 423,347 258,150
Cash at bank and in hand 285 1,500
495,232 325,825
CREDITORS
Amounts falling due within one year 444,231 215,564
NET CURRENT ASSETS 51,001 110,261
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,372

236,310

CREDITORS
Amounts falling due after more than one
year

(51,753

)

(970

)

PROVISIONS FOR LIABILITIES (21,877 ) -
NET ASSETS 212,742 235,340

CAPITAL AND RESERVES
Called up share capital 3 200 200
Profit and loss account 212,542 235,140
SHAREHOLDERS' FUNDS 212,742 235,340

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

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

ACC Contractors Limited (Registered number: 05574409)

Abbreviated Balance Sheet - continued
30 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 Board of Directors on 7 March 2017 and were signed on its behalf by:





R P Rennolds - Director


ACC Contractors Limited (Registered number: 05574409)

Notes to the Abbreviated Accounts
for the Year Ended 30 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 sales of goods, 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% 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.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 214,319
Additions 171,583
At 30 September 2016 385,902
DEPRECIATION
At 1 October 2015 88,270
Charge for year 62,261
At 30 September 2016 150,531
NET BOOK VALUE
At 30 September 2016 235,371
At 30 September 2015 126,049

ACC Contractors Limited (Registered number: 05574409)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
68 Ordinary A £1 68 68
33 Ordinary B £1 33 33
66 Ordinary C £1 66 66
33 Ordinary D £1 33 33
200 200