A AND C AUTOMATION LIMITED

Company Registration Number:
02568832 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

A AND C AUTOMATION LIMITED

Abbreviated Balance sheet

As at 31 January 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 63 84
Total fixed assets: 63 84
Current assets
Stocks: 30 30
Cash at bank and in hand: 2,328 2,407
Total current assets: 2,358 2,437
Net current assets (liabilities): 2,358 2,437
Total assets less current liabilities: 2,421 2,521
Creditors: amounts falling due after more than one year: ( 566 ) ( 566 )
Total net assets (liabilities): 1,855 1,955

The notes form part of these financial statements

A AND C AUTOMATION LIMITED

Balance sheet continued

As at 31 January 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 100 100
Profit and loss account: 1,755 1,855
Shareholders funds: 1,855 1,955

For the year ending 31 January 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.

The financial statements were approved by the Board of Directors on 19 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Colin Yeo
Status: Director

The notes form part of these financial statements

A AND C AUTOMATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Turnover policy

    The whole of the turnover is from continuing activities and represents the amounts, excluding VAT, receivable by the company for goods and services provided.

    Tangible fixed assets depreciation policy

    Tools, equipment, furniture and fittings are all depreciated at 25% reducing balance.

    Intangible fixed assets amortisation policy

    No intangibles have been included in accounts.

    Valuation information and policy

    Stocks are valued at the lower cost and net realisable value.

A AND C AUTOMATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 2. Tangible assets

    Total
    Cost £
    01 February 2015: 288
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 January 2016: 288
    Depreciation
    01 February 2015: 204
    Charge for year: 21
    On disposals: 0
    Other adjustments: 0
    31 January 2016: 225
    Net book value
    31 January 2016: 63
    31 January 2015: 84

A AND C AUTOMATION LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100